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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 :
Uganpur Marori
Type Of Transaction
Expenditures
Activity Code
9485384
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
79,651
Particulars
CEMENT PURCHASE AND LABOUR PAYMENT FOR JUNIOUR HIGH SCHOOL K KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17470100004283
Cheque No :
000193
Cheque Date :
26/02/2019
PAYMENT BY GRAM PRADHAN
25,050
Letter/Advice
Account Type:Bank
Account No.:
17470100004283
Cheque No:
Cheque Date :
Letter/Advice No.:
180181
Letter/Advice Date :
26/02/2019
PAYMENT BY GRAM PRADHAN
54,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:58 AM.
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