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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
11910269
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,463
Particulars
NAHER SE CHOKELAL KE GHAR TAK NALI NIRMAN WQRK MITTI RETA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000213
Cheque Date :
10/01/2019
ZULFIKAR
6,800
Cash
Account Type : Cash
LABER PAYMENT
14,000
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000215
Cheque Date :
10/01/2019
VRASHTHI INFOTECH
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:38 AM.
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