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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Bhoorda Sarainda Saha
Type Of Transaction
Expenditures
Activity Code
11920254
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
126,882
Particulars
eat purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100013175
Cheque No :
000084
Cheque Date :
13/08/2018
RAJA BRICK FIELD
71,232
Cheque
Account Type : Bank
Account No. :
98440100013175
Cheque No :
000083
Cheque Date :
13/08/2018
RAJA BRICK FIELD
55,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:49 PM.
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