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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 :
Khamriapul
Type Of Transaction
Expenditures
Activity Code
15318411
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,000
Particulars
cement or bazarfut etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17490100001640
Cheque No :
000671
Cheque Date :
25/02/2019
MORYA CEMENT
27,200
Cheque
Account Type : Bank
Account No. :
17490100001640
Cheque No :
000673
Cheque Date :
25/02/2019
MORYA CEMENT
27,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:17 AM.
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