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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 :
Amariya
Village Panchayat & Equivalent :
Hasan Nagar
Type Of Transaction
Expenditures
Activity Code
13479205
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,120
Particulars
PRATHMIK SCHOOL BUILDING SE BHAGWAN SWAROOP TO KHET TAK BOUNDRYWALL NIRMAAN WORK MITTI WORK BY SURESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100012905
Cheque No :
000126
Cheque Date :
30/03/2019
MITTI WORK
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:35 PM.
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