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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Semar Khera
Type Of Transaction
Expenditures
Activity Code
11910266
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,092
Particulars
NATTHULAL KE GHAR SE KAMALSHA KE GHAR TAK NALLI NIRMAN WORK MITTI RETA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000233
Cheque Date :
27/02/2019
ASISH AGRO TRADERS
57,617
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000234
Cheque Date :
27/02/2019
VRASHTHI INFOTECH
16,800
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000235
Cheque Date :
27/02/2019
ZULFIKAR
16,675
Cheque
Account Type : Bank
Account No. :
15210100001389
Cheque No :
000236
Cheque Date :
27/02/2019
VRASHTHI INFOTECH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:37 PM.
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