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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Pipria Agru
Type Of Transaction
Expenditures
Activity Code
11943993
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
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.)
121,042
Particulars
CEMENT RETA BAJRI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000051
Cheque Date :
13/02/2019
garpati traders pilibhit
60,293
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000052
Cheque Date :
13/02/2019
garpati traders pilibhit
27,815
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000053
Cheque Date :
13/02/2019
garpati traders pilibhit
32,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:58 AM.
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