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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 :
Amariya
Village Panchayat & Equivalent :
Barat Bojh
Type Of Transaction
Expenditures
Activity Code
11892917
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,206
Particulars
GANGARAM KE GHAR SE UMASHKR KE GHAR TAK C.C.ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
98440100005597
Cheque No:
Cheque Date :
Letter/Advice No.:
000250
Letter/Advice Date :
06/02/2019
4,000
Letter/Advice
Account Type:Bank
Account No.:
98440100005597
Cheque No:
Cheque Date :
Letter/Advice No.:
000251
Letter/Advice Date :
06/02/2019
MITTI WORK
3,000
Letter/Advice
Account Type:Bank
Account No.:
98440100005597
Cheque No:
Cheque Date :
Letter/Advice No.:
000252
Letter/Advice Date :
06/02/2019
MITTI WORK
3,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:58 AM.
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