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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Rasiakhanpur
Type Of Transaction
Expenditures
Activity Code
9627711
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
55,250
Particulars
SULTAN KE GHAR SE MOHD KE HOTEL TAK KHADANJA AND NAALI NIRMAAD PAR LABOURS PURCHASE TO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004310
Cheque No :
000371
Cheque Date :
25/06/2018
29,250
Cheque
Account Type : Bank
Account No. :
06550100004310
Cheque No :
000375
Cheque Date :
25/06/2018
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:36 AM.
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