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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 :
Sahgawan Nagria
Type Of Transaction
Expenditures
Activity Code
11908771
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
129,951
Particulars
EAT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000275
Cheque Date :
23/08/2018
ANJUM BRICK FIELD
17,440
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000271
Cheque Date :
23/08/2018
ANJUM BRICK FIELD
80,525
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000272
Cheque Date :
23/08/2018
ANJUM BRICK FIELD
31,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:13 AM.
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