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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 :
Puraina
Type Of Transaction
Expenditures
Activity Code
11927831
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
79,514
Particulars
EAT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462414
Cheque No :
329844
Cheque Date :
29/03/2019
BHARAT BRICK FIELD PATRISIYA
10,350
Cheque
Account Type : Bank
Account No. :
31542462414
Cheque No :
329843
Cheque Date :
29/03/2019
BHARAT BRICK FIELD PATRISIYA
69,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:34 AM.
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