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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
13569097
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
101,607
Particulars
JUMMA KE GHAR SE LALARAM KE GHAR TAK CC ROAD 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 :
000224
Cheque Date :
29/03/2019
YA ALI BRICK FEILD
49,488
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000221
Cheque Date :
29/03/2019
YA ALI BRICK FEILD
26,250
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000220
Cheque Date :
29/03/2019
MITTI WORK
25,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:59 AM.
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