eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dang
Type Of Transaction
Expenditures
Activity Code
11899284
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,335
Particulars
IQBALL AHMAD KE KHET SE AMEER AMHAD KE KHET TAK NALLA NIRMAN WORK EAT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000207
Cheque Date :
06/02/2019
amit kumar brick field
20,000
Cheque
Account Type : Bank
Account No. :
15210100001395
Cheque No :
000208
Cheque Date :
06/02/2019
akil brick field
19,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:31 PM.
×