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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Bahruwa
Type Of Transaction
Expenditures
Activity Code
11602952
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
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.)
248,770
Particulars
MANNIDRA MANDAL KE GHAR SE ASHOK MISTRI KE GHAR TAK CC ROAD NIRMAN CEMENT RETA MORANG BAJRI PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
98440100005592
Cheque No:
Cheque Date :
Letter/Advice No.:
000327
Letter/Advice Date :
11/02/2019
CEMENT AGENCY
248,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:58 AM.
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