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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 :
Sahgawan Nagria
Type Of Transaction
Expenditures
Activity Code
12688715
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,869
Particulars
MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000342
Cheque Date :
18/01/2019
MITTI WORK
28,950
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000343
Cheque Date :
18/01/2019
A R CEMENT AGENCY
19,307
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000344
Cheque Date :
18/01/2019
chauhaan agency
16,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:24 PM.
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