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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Hardaspur
Type Of Transaction
Expenditures
Activity Code
18888637
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
122,110
Particulars
CC ROAD SE PRATAP SINGH KE GHAR TAK NAALI AND KHADANJA NIRMAAN WORK RODA AND 1st GRADE BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07710100002152
Cheque No :
000151
Cheque Date :
01/07/2019
BRICK FIELD
78,800
Letter/Advice
Account Type:Bank
Account No.:
07710100002152
Cheque No:
Cheque Date :
Letter/Advice No.:
000151
Letter/Advice Date :
01/07/2019
BRICK FIELD
43,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:55 PM.
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