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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 :
Vahanpur
Type Of Transaction
Expenditures
Activity Code
11947758
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,635
Particulars
OMPRAKASH KE GHAR SE KESHAR KE GHAR TAK KHADANJA AND NALI NIRMAN CEMENT RETA MORANG PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14120100005579
Cheque No:
Cheque Date :
Letter/Advice No.:
000207
Letter/Advice Date :
16/03/2019
VERMA CEMENT
17,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:34 PM.
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