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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Amra Karor
Type Of Transaction
Expenditures
Activity Code
9443591
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
29,846
Particulars
CEMENT MORANG AND RODA PURCHASE FOR NALA NIRMAN WORK FROM KHAGRASEN KI FILED TO MOHAN SWAROOP K FIELD TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100002227
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
20/04/2018
PAYMENT BY GRAM PRADHAN
29,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:12 AM.
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