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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Vahanpur
Type Of Transaction
Expenditures
Activity Code
11947745
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
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.)
21,500
Particulars
handpump rebor abam reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14120100005579
Cheque No :
000142
Cheque Date :
25/09/2018
abdul hand pump mistry
11,500
Cheque
Account Type : Bank
Account No. :
14120100005579
Cheque No :
000139
Cheque Date :
25/09/2018
abdul hand pump mistry
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:02 AM.
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