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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
9627705
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
42,539
Particulars
HIDDAN KHANKE MAKAAN SE GOSIYA MASJID TAK KHADANJA AND NAALI NIRMAAD WORK PAR MITTI DESI REAT AND LABOURS 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 :
09/08/2018
3,726
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
09/08/2018
1,763
Cheque
Account Type : Bank
Account No. :
06550100004310
Cheque No :
000414
Cheque Date :
09/08/2018
37,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:28 PM.
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