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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Barkhera T Pasgawan
Type Of Transaction
Expenditures
Activity Code
18777103
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,590
Particulars
Mian road se munendra pal ke ghar tak naali mitti roda karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7623000100038787
Cheque No :
773219
Cheque Date :
01/07/2019
3,850
Cheque
Account Type : Bank
Account No. :
7623000100038787
Cheque No :
773217
Cheque Date :
01/07/2019
2,040
Cheque
Account Type : Bank
Account No. :
7623000100038787
Cheque No :
773221
Cheque Date :
01/07/2019
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:22 AM.
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