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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
11910265
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
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.)
42,650
Particulars
CHOTEBAKSH KE GHAR SE MASJID KE GHAR TAK MITTREA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000219
Cheque Date :
25/01/2019
VRASHTHI INFOTECH
16,400
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000220
Cheque Date :
25/01/2019
LABER PAYMENT
13,125
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000221
Cheque Date :
25/01/2019
VRASHTHI INFOTECH
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:53 PM.
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