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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 :
Amariya
Village Panchayat & Equivalent :
Mudsena Madari
Type Of Transaction
Expenditures
Activity Code
11906346
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,792
Particulars
SULTAN SHA KE GHAR SE SABIR SHA KE GHAR TAK EAT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15210100001388
Cheque No :
000140
Cheque Date :
14/03/2019
ANJUM BRECK FIELD
13,275
Cheque
Account Type : Bank
Account No. :
15210100001388
Cheque No :
000139
Cheque Date :
14/03/2019
RUBY BRICK FIELD
26,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:37 PM.
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