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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nawada Mahesh
Type Of Transaction
Expenditures
Activity Code
11925206
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
185,764
Particulars
RAILWAY LINE SE BADI PULIYA TAK PAPER BLOCK WORK HETU CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462323
Cheque No :
500105
Cheque Date :
18/12/2018
GANGWAR TRADERS
86,442
Cheque
Account Type : Bank
Account No. :
31542462323
Cheque No :
500104
Cheque Date :
18/12/2018
GANGWAR TRADERS
99,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:39 AM.
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