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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 :
Gajheri
Type Of Transaction
Expenditures
Activity Code
10152359
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
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.)
20,279
Particulars
PAID TO LABOUR PAYMENT FOR RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000058
Cheque Date :
09/01/2019
PAYMENT BY GRAM PRADHAN
9,415
Cheque
Account Type : Bank
Account No. :
08300100018318
Cheque No :
000059
Cheque Date :
09/01/2019
PAYMENT BY GRAM PRADHAN
10,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:51 AM.
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