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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Parsaandi
Type Of Transaction
Expenditures
Activity Code
12872991
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,652
Particulars
MAIN ROAD SE BABU RAM KE GHAR TAK MITTI AND KHARANJA NIRMAN WORK MITTI PEMANT PRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100032746
Cheque No :
000100
Cheque Date :
13/11/2018
16,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:42 AM.
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