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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Hafiznagar Banhai
Type Of Transaction
Expenditures
Activity Code
11958794
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,468
Particulars
BISBNATH KE GHAR SE MAKHANLAL KE GHAR TAK KHRANJA NALLI NIRMAN WORK CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100001478
Cheque No :
000265
Cheque Date :
21/01/2019
RAMAIRONSTORBISALPUR
68,868
Cheque
Account Type : Bank
Account No. :
06550100001478
Cheque No :
000268
Cheque Date :
21/01/2019
RAMAIRONSTORBISALPUR
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:02 AM.
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