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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Musaili Mustqil
Type Of Transaction
Expenditures
Activity Code
12872453
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
66,099
Particulars
PAID TO ANSARI BULDING MATERIAL FOR MATERIAL PURCHASE FOR NALI NIRMAN WORK FROM OM PRAKSH K GAHR TO HOLI TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004201
Cheque No :
000133
Cheque Date :
25/02/2019
ANSARI BULDING MATERIAL
66,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:09 AM.
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