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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Jatipur
Type Of Transaction
Expenditures
Activity Code
11898915
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,100
Particulars
KALAVATI KE GHAR SE MANSINGH KE GHAR TAK NAALI AND KHADANJA WORK HETU KHARANJA AND 1st GRADE BRICK PURCHASAE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17490100001670
Cheque No :
000209
Cheque Date :
13/02/2019
BRICK FIELD
20,600
Cheque
Account Type : Bank
Account No. :
17490100001670
Cheque No :
000210
Cheque Date :
13/02/2019
BRICK FIELD
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:31 PM.
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