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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 :
Nisra
Type Of Transaction
Expenditures
Activity Code
11907309
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,860
Particulars
MALLU KE GHAR SE HABEEB KE GHAR TAK CC ROAD NIRMAN WORK MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000191
Cheque Date :
04/02/2019
MITTI WORK
11,500
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000192
Cheque Date :
04/02/2019
MITTI WORK
20,000
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000193
Cheque Date :
04/02/2019
MITTI WORK
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:13 PM.
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