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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Chinaura Mustqil
Type Of Transaction
Expenditures
Activity Code
11893579
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,964
Particulars
MUNENDER KE GHAR SE RAVI PANDIT KE GHAR TAK BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21682944989
Cheque No :
008525
Cheque Date :
16/10/2018
BRICK FIELD
24,764
Cheque
Account Type : Bank
Account No. :
21682944989
Cheque No :
008528
Cheque Date :
16/10/2018
BRICK FIELD
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:05 AM.
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