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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 :
Mahad Khas
Type Of Transaction
Expenditures
Activity Code
9202316
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,033
Particulars
PAID TO SAI KRIPA BRICK FIELD FOR BRICK ROAD PURCHASE FOR CC ROAD NIRMAN WORK FROM SANJEEVGHAR TO NANHELAL GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542461931
Cheque No:
Cheque Date :
Letter/Advice No.:
724775
Letter/Advice Date :
15/03/2019
SAI KRIPA BRICK FIELD
28,036
Letter/Advice
Account Type:Bank
Account No.:
31542461931
Cheque No:
Cheque Date :
Letter/Advice No.:
724776
Letter/Advice Date :
15/03/2019
SAI KRIPA BRICK FIELD
15,164
Letter/Advice
Account Type:Bank
Account No.:
31542461931
Cheque No:
Cheque Date :
Letter/Advice No.:
724782
Letter/Advice Date :
15/03/2019
SAI KRIPA BRICK FIELD
32,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:13 AM.
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