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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Khamria Dalelganj
Type Of Transaction
Expenditures
Activity Code
11903567
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
62,755
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 :
000190
Cheque Date :
21/01/2019
RAJ AND LABER PAYMENT
44,690
Letter/Advice
Account Type:Bank
Account No.:
98440100005601
Cheque No:
Cheque Date :
Letter/Advice No.:
000191
Letter/Advice Date :
21/01/2019
JAY AMBAY
18,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:19 PM.
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