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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 :
Rasiakhanpur
Type Of Transaction
Expenditures
Activity Code
9627697
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,256
Particulars
DR KADIR KE MAKAAN SE TEYAYAV KE MAKAAN TAK KHADANJA AND NAALI NIRMAAD PAR CEMENT BAJRI SARIYA PURCHASE 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 :
08/02/2019
SS BUILDER
6,226
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
08/02/2019
SS BUILDER
1,642
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/02/2019
SS BUILDER
1,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:38 PM.
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