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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
107,332
Particulars
PAID TO LABOUR PAYMENT AND BHARAT INTER PRIJAJ FOR STREET LIGHT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
243037
Cheque Date :
22/01/2019
PAYMENT BY GRAM PRADHAN
10,132
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
243035
Cheque Date :
22/01/2019
97,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:03 PM.
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