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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Umarkhan Singh
Type Of Transaction
Expenditures
Activity Code
10847087
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
62,520
Particulars
PAID TO CHAND PAINTER AND NALI MISTRI FOR HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
243031
Cheque Date :
22/01/2019
32,304
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
243033
Cheque Date :
22/01/2019
PAYMENT BY GRAM PRADHAN
30,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:56 AM.
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