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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 :
Simria Tarachandra
Type Of Transaction
Expenditures
Activity Code
11912366
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,503
Particulars
CEMENT RETA AND BAJRI PURCHASE HETU PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21682944865
Cheque No :
010596
Cheque Date :
05/09/2018
CHAUHAN CEMENT STORE
10,458
Cheque
Account Type : Bank
Account No. :
21682944865
Cheque No :
010598
Cheque Date :
05/09/2018
CHAUHAN CEMENT STORE
8,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:56 PM.
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