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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nauya Nagla
Type Of Transaction
Expenditures
Activity Code
9189840
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
19,610
Particulars
PAID TO LAWER MISTRI FOR RAGHUNANDAN RAMBHAROSE K GHER K PASS INDIYA MARCA HAND PUMP REVORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35411693715
Cheque No :
519026
Cheque Date :
05/11/2018
NEERAJ
15,000
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/11/2018
PAYMENT BY GRAM PRADHAN
2,165
Letter/Advice
Account Type:Bank
Account No.:
35411693715
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
05/11/2018
PAYMENT BY GRAM PRADHAN
2,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:05 AM.
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