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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Pipria Agru
Type Of Transaction
Expenditures
Activity Code
11944016
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
112,211
Particulars
cement reta bajri purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000069
Cheque Date :
15/01/2019
garpati traders pilibhit
56,033
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000070
Cheque Date :
15/01/2019
garpati traders pilibhit
26,401
Cheque
Account Type : Bank
Account No. :
11741467211
Cheque No :
000071
Cheque Date :
15/01/2019
garpati traders pilibhit
29,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:21 PM.
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