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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Jar Kalliya
Type Of Transaction
Expenditures
Activity Code
11927952
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
174,797
Particulars
junior school se devsthaan tak cc road nirman matrial purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005739
Cheque No :
000292
Cheque Date :
30/03/2019
GANGWAR TADING CO
42,447
Cheque
Account Type : Bank
Account No. :
98440100005739
Cheque No :
000291
Cheque Date :
30/03/2019
kadri biricked
42,350
Cheque
Account Type : Bank
Account No. :
98440100005739
Cheque No :
000293
Cheque Date :
30/03/2019
kadri biricked
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:59 PM.
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