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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 :
Barkhera
Village Panchayat & Equivalent :
Gajhera
Type Of Transaction
Expenditures
Activity Code
10018844
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
65,240
Particulars
PUTTU LAL KE GHAR SE BULAKI RAM KE GHAR TAK CC ROAD NIRMAAN WORK PAR LEVERS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006244
Cheque No :
000101
Cheque Date :
31/03/2019
PAYMENT BY GRAM PARDHAN
43,762
Cheque
Account Type : Bank
Account No. :
08300100006244
Cheque No :
000107
Cheque Date :
31/03/2019
PAYMENT BY GRAM PARDHAN
2,998
Cheque
Account Type : Bank
Account No. :
08300100006244
Cheque No :
000111
Cheque Date :
31/03/2019
PAYMENT BY GRAM PARDHAN
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:47 PM.
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