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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
11897659
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,951
Particulars
GYANVATI KE GHAR SE SHANTI DEVI KE GHAR TAK KHANJAR KARYA CEMENT RETA MORANG KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005586
Cheque No :
000295
Cheque Date :
24/11/2018
CEMENT AGEMCY
11,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:28:31 PM.
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