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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Sahgawan Nagria
Type Of Transaction
Expenditures
Activity Code
11908761
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
415,781
Particulars
CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000316
Cheque Date :
27/11/2018
A R CEMENT AGENCY
99,840
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000317
Cheque Date :
27/11/2018
A R CEMENT AGENCY
71,361
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000328
Cheque Date :
27/11/2018
A R CEMENT AGENCY
54,860
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000329
Cheque Date :
27/11/2018
NEW HINDUSTAN CEMENT
99,840
Letter/Advice
Account Type:Bank
Account No.:
98440100005595
Cheque No:
Cheque Date :
Letter/Advice No.:
330
Letter/Advice Date :
27/11/2018
A R CEMENT AGENCY
89,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:49 AM.
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