eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Sujnee
Type Of Transaction
Expenditures
Activity Code
12872342
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,862
Particulars
DALCHANDRA KE GHAR SE RAMPARSAD KE GHAR TAK NALLI KHRANJA NIRMAN WORK CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001480
Cheque No :
000194
Cheque Date :
06/04/2018
SURAJ CEMENT STORE
18,109
Cheque
Account Type : Bank
Account No. :
06550100001480
Cheque No :
000197
Cheque Date :
06/04/2018
SURAJ CEMENT STORE
14,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:06:38 AM.
×