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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 :
Barkhera
Village Panchayat & Equivalent :
Gajhera
Type Of Transaction
Expenditures
Activity Code
10018846
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
52,453
Particulars
SITARAM KE GHAR SE MEN ROAD TAK NAALI NIRMAAD WORK PAR LEVERS AND MISTRI 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 :
000106
Cheque Date :
15/02/2019
PAYMENT BY GRAM PARDHAN
3,953
Cheque
Account Type : Bank
Account No. :
08300100006244
Cheque No :
000104
Cheque Date :
15/02/2019
PAYMENT BY GRAM PARDHAN
30,030
Cheque
Account Type : Bank
Account No. :
08300100006244
Cheque No :
000105
Cheque Date :
15/02/2019
PAYMENT BY GRAM PARDHAN
18,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:22 PM.
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