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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
14/02/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,340
Particulars
DULIRAM KE GHAR SE DURGAPARSAD KE GHAR TAK MOTA RETA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2155101005319
Cheque No :
697331
Cheque Date :
14/02/2019
JANTA CEMENT STORE
10,500
Cheque
Account Type : Bank
Account No. :
2155101005319
Cheque No :
697327
Cheque Date :
14/02/2019
JANTA CEMENT STORE
19,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:45 AM.
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