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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Rasiakhanpur
Type Of Transaction
Expenditures
Activity Code
9627717
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,348
Particulars
HASANUDEEN KE MAKAAN SE RAEES KHAN KE MAKAAN TAK KHADANJA AND U-TYPE NAALI NIRMAAD PAR BRICKS KHANJER RORA PURCASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
12/03/2019
37,146
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
12/03/2019
68,906
Cheque
Account Type : Bank
Account No. :
06550100004310
Cheque No :
000457
Cheque Date :
12/03/2019
5,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:15 PM.
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