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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 :
Rauhatania
Type Of Transaction
Expenditures
Activity Code
13199993
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
115,112
Particulars
DULIRAM KE GHAR SE DURGAPARSAD KE GHAR TAK CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2155101005319
Cheque No :
697326
Cheque Date :
13/02/2019
RAJNI CEMENT STORE
50,000
Cheque
Account Type : Bank
Account No. :
2155101005319
Cheque No :
697329
Cheque Date :
13/02/2019
RAJNI CEMENT STORE
45,000
Cheque
Account Type : Bank
Account No. :
2155101005319
Cheque No :
697336
Cheque Date :
13/02/2019
RAJNI CEMENT STORE
20,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:48 PM.
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