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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
9627723
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
56,520
Particulars
SAWARA KE GHAR SE SABBIR KE GHAR TAK KHADANJA AND NAALI NIRMAAD PAR BRICKS 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.:
02
Letter/Advice Date :
19/03/2019
12,000
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
19/03/2019
16,695
Letter/Advice
Account Type:Bank
Account No.:
06550100004310
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
19/03/2019
27,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:14 PM.
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