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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Pansoli Mustqil
Type Of Transaction
Expenditures
Activity Code
11885879
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
92,076
Particulars
KHANJAR BRICKS PURCHASE HETU PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005604
Cheque No :
000219
Cheque Date :
28/08/2018
LABER PAYMENT
10,200
Cheque
Account Type : Bank
Account No. :
98440100005604
Cheque No :
000221
Cheque Date :
28/08/2018
MITI DULAI
3,500
Cheque
Account Type : Bank
Account No. :
98440100005604
Cheque No :
000222
Cheque Date :
28/08/2018
BRICK FIELD
78,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:22 AM.
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