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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
11922339
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
169,460
Particulars
HOLIKA TO RAJYAPAL KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
68,439
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
242983
Cheque Date :
20/07/2018
SHARMATRADERS
69,680
Cheque
Account Type : Bank
Account No. :
35470057508
Cheque No :
242984
Cheque Date :
20/07/2018
31,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:47 AM.
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