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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Dandia Bhasaudi
Type Of Transaction
Expenditures
Activity Code
9828623
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,330
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17490100001627
Cheque No :
000286
Cheque Date :
04/09/2018
aman cement store
16,530
Cheque
Account Type : Bank
Account No. :
17490100001627
Cheque No :
000288
Cheque Date :
04/09/2018
aman cement store
21,500
Cheque
Account Type : Bank
Account No. :
17490100001627
Cheque No :
000291
Cheque Date :
04/09/2018
aman cement store
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:39 AM.
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