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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Shiv Nagar
Type Of Transaction
Expenditures
Activity Code
13682830
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
80,000
Particulars
shamshan ghat main sauchalaya wa snangrah nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
14120100005560
Cheque No :
000360
Cheque Date :
02/11/2018
50,000
Cheque
Account Type : Bank
Account No. :
14120100005560
Cheque No :
000357
Cheque Date :
02/11/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:03 AM.
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