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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 :
Semar Khera
Type Of Transaction
Expenditures
Activity Code
13327075
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
153,644
Particulars
PULIYA NIRMAN WORK KHANAILAL KE GHAR KE PAAS MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABER PAYMENT
27,925
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000209
Cheque Date :
11/12/2018
AMAN BRICKFIELD
57,319
Letter/Advice
Account Type:Bank
Account No.:
15210100001389
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/12/2018
ROOBI CEMENT AGENCY
37,586
Letter/Advice
Account Type:Bank
Account No.:
15210100001389
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/12/2018
ASHOK TRADERS
30,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:31 AM.
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