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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 :
Marori
Village Panchayat & Equivalent :
Bhamaura
Type Of Transaction
Expenditures
Activity Code
11919601
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
55,650
Particulars
LALTA PRASHAD GHAR SE RAILWAY TAK NALI WA CC ROAD NIRMAAN CEMENT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11741467233
Cheque No :
007011
Cheque Date :
25/12/2018
CEMENT
55,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:38 PM.
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