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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 :
Nisra
Type Of Transaction
Expenditures
Activity Code
11907310
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,028
Particulars
KALAAM KE GHAR SE MIYA KE GHAR TAK KHRANJA NIRMAN WORK MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000214
Cheque Date :
14/03/2019
YA ALI BRICK FEILD
64,875
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000215
Cheque Date :
14/03/2019
a r cement store
9,003
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000212
Cheque Date :
14/03/2019
hindustan bricks field
20,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:19 AM.
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