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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nawada Mahesh
Type Of Transaction
Expenditures
Activity Code
11925219
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,028
Particulars
PRATHMIK SCHOOL ME MITTI AND KHARANJA NIRMAN HETU BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462323
Cheque No :
243989
Cheque Date :
20/09/2018
MS K.G.N. BRICK FIELD
137,628
Cheque
Account Type : Bank
Account No. :
31542462323
Cheque No :
243990
Cheque Date :
20/09/2018
MS K.G.N. BRICK FIELD
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:50 PM.
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