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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 :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Niloha
Type Of Transaction
Expenditures
Activity Code
11104329
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,148
Particulars
cc tiles work mahendra ke makan se veerpal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11616696665
Cheque No:
Cheque Date :
Letter/Advice No.:
975481
Letter/Advice Date :
27/03/2019
singh contracters and tiles
49,640
Letter/Advice
Account Type:Bank
Account No.:
11616696665
Cheque No:
Cheque Date :
Letter/Advice No.:
975481
Letter/Advice Date :
27/03/2019
singh contracters and tiles
107,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:43 PM.
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