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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
11922020
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,460
Particulars
HARPARSAD KE GHAR SE UGESH KE GHAR TAK NALLI NIRMAN MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08300100006247
Cheque No:
Cheque Date :
Letter/Advice No.:
31890
Letter/Advice Date :
23/08/2018
GANGBAR TRADERS
31,890
Cheque
Account Type : Bank
Account No. :
08300100006247
Cheque No :
000221
Cheque Date :
23/08/2018
GANGBAR TRADERS
3,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:30 AM.
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