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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
12736418
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
116,603
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 :
000358
Cheque Date :
18/01/2019
ANJUM BRICK FIELD
12,000
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000360
Cheque Date :
18/01/2019
A R CEMENT AGENCY
47,911
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000361
Cheque Date :
18/01/2019
A R CEMENT AGENCY
44,694
Cheque
Account Type : Bank
Account No. :
98440100005595
Cheque No :
000363
Cheque Date :
18/01/2019
ANJUM BRICK FIELD
11,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:44 AM.
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