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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Nisra
Type Of Transaction
Expenditures
Activity Code
11907309
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
128,636
Particulars
MALLU KE GHAR SE HABEEB KE GHAR TAK CC ROAD NIRMAN WORK CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000188
Cheque Date :
07/02/2019
sahara cement stoere
29,902
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000189
Cheque Date :
07/02/2019
sahara cement stoere
98,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:47 AM.
×