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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Nisra
Type Of Transaction
Expenditures
Activity Code
11907311
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
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.)
130,900
Particulars
RAIS KE GHAR SE TALAB TAK NALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000211
Cheque Date :
14/03/2019
YA ALI BRICK FEILD
23,016
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000208
Cheque Date :
14/03/2019
jamuna prasad s#47o heera lal
18,900
Cheque
Account Type : Bank
Account No. :
98440100005596
Cheque No :
000210
Cheque Date :
14/03/2019
YA ALI BRICK FEILD
88,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:43 PM.
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