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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Jaitpur Mustqil
Type Of Transaction
Expenditures
Activity Code
11927366
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,000
Particulars
handpump rebor work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15220100005497
Cheque No :
000292
Cheque Date :
25/07/2018
ANUJ
24,800
Cheque
Account Type : Bank
Account No. :
15220100005497
Cheque No :
000294
Cheque Date :
25/07/2018
ANUJ
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:30 AM.
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