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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 :
Udara
Type Of Transaction
Expenditures
Activity Code
15221801
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
26,060
Particulars
GURMEG TO PURANI GOOL TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005558
Cheque No :
000164
Cheque Date :
22/02/2019
CEMENT
4,410
Cheque
Account Type : Bank
Account No. :
98440100005558
Cheque No :
000162
Cheque Date :
22/02/2019
sumanpreet kaur mitti payment
2,950
Cheque
Account Type : Bank
Account No. :
98440100005558
Cheque No :
000161
Cheque Date :
22/02/2019
INDIA MARKA HAND PUMP
3,100
Cheque
Account Type : Bank
Account No. :
98440100005558
Cheque No :
000163
Cheque Date :
22/02/2019
LABER PAYMENT
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:18 AM.
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