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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 :
Gobal Patipura
Type Of Transaction
Expenditures
Activity Code
11958347
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
82,500
Particulars
dustwin purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004172
Cheque No :
000212
Cheque Date :
21/07/2018
adesh countercter and suplyer
75,000
Cheque
Account Type : Bank
Account No. :
06550100004172
Cheque No :
000211
Cheque Date :
21/07/2018
ramesh interpries
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:59 AM.
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