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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Rasiakhanpur
Type Of Transaction
Expenditures
Activity Code
9627709
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,156
Particulars
BADE CHISTI KE GHAR SE GUDDU KE GHAR TAK KHADAANJA AND NAALI NIRMAAD PAR MORANG CEMNET 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 :
28/08/2018
SS BUILDER
13,879
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
28/08/2018
SS BUILDER
3,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:12 AM.
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