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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 :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
11896716
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
66,790
Particulars
SANKAR LAL KE GHAR SE SEVARAM KE GHAR TAK NALI AND CC ROAD NIRMAN HETU CEMENT AND RETA PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005576
Cheque No :
000257
Cheque Date :
12/02/2019
jay bhabaani interpriese
31,680
Cheque
Account Type : Bank
Account No. :
98440100005576
Cheque No :
000258
Cheque Date :
12/02/2019
jay bhabaani interpriese
35,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:23 AM.
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