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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 :
Pansoli Mustqil
Type Of Transaction
Expenditures
Activity Code
11885910
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,336
Particulars
CEMENT RETA AND BAJRI 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 :
000245
Cheque Date :
28/01/2019
CEMENT AGENCY
22,496
Cheque
Account Type : Bank
Account No. :
98440100005604
Cheque No :
000246
Cheque Date :
28/01/2019
CEMENT AGENCY
88,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:37 PM.
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