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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Ahirpura Nagla
Type Of Transaction
Expenditures
Activity Code
11949276
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
86,388
Particulars
KESAB KE GHAR SE SURSIT KE GHAR TAK METTI AND KHARNJA NIRMAN WORK OM BIRIC FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100004170
Cheque No:
Cheque Date :
Letter/Advice No.:
86388
Letter/Advice Date :
06/07/2018
OM PRAKASH BRICKS FILD
86,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:05 PM.
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