eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Khamria Dalelganj
Type Of Transaction
Expenditures
Activity Code
13334406
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
122,237
Particulars
CEMENT RETA AND BAJRI PURCHASE HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000233
Cheque Date :
05/03/2019
RAJ AND LABER PAYMENT
20,000
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000232
Cheque Date :
05/03/2019
RAJ AND LABER PAYMENT
12,045
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000237
Cheque Date :
05/03/2019
JAY AMBAY
78,495
Cheque
Account Type : Bank
Account No. :
98440100005601
Cheque No :
000235
Cheque Date :
05/03/2019
ria brick
11,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:55 AM.
×