eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilsanda
Village Panchayat & Equivalent :
Manpur Bisalpur
Type Of Transaction
Expenditures
Activity Code
12562033
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,799
Particulars
mangli parsad ke ghar tak tubewell tak kharanja nirman karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547561612
Cheque No :
124421
Cheque Date :
12/03/2019
6,000
Cheque
Account Type : Bank
Account No. :
31547561612
Cheque No :
124427
Cheque Date :
12/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
31547561612
Cheque No :
124447
Cheque Date :
12/03/2019
4,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:31 PM.
×