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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Raipur Mustqil
Type Of Transaction
Expenditures
Activity Code
11907744
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,955
Particulars
NANHELAL VALMIKI KE GHAR SE YOGNATHPALKE GHAR TAK NALLI NERMAN BRIC PURCHASE AND CEMANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21682945188
Cheque No :
010931
Cheque Date :
24/12/2018
RANI BRICK FIELD
19,563
Cheque
Account Type : Bank
Account No. :
21682945188
Cheque No :
010932
Cheque Date :
24/12/2018
rizban cement store
9,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:59 AM.
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