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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Kallia
Type Of Transaction
Expenditures
Activity Code
11929539
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
161,900
Particulars
PRATHMIC SCHOOL KHAJUA ME MITTI WORK MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14100100006685
Cheque No :
000247
Cheque Date :
15/03/2019
om sankar
86,000
Cheque
Account Type : Bank
Account No. :
14100100006685
Cheque No :
000248
Cheque Date :
15/03/2019
om sankar
55,900
Cheque
Account Type : Bank
Account No. :
14100100006685
Cheque No :
000251
Cheque Date :
15/03/2019
om sankar
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:27 PM.
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