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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 :
Amariya
Village Panchayat & Equivalent :
Chahlora
Type Of Transaction
Expenditures
Activity Code
11897650
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,500
Particulars
HAND PUMP RIBOOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005586
Cheque No :
000271
Cheque Date :
26/11/2018
INDI MARKA HAND PUMP
123,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:22:23 PM.
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