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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Dhanega
Type Of Transaction
Expenditures
Activity Code
9252558
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
96,300
Particulars
PAID TO LAWER PAYEMAENT FOR KHADANJA NIRMAN PWD ROAD SE RONAK K GHER TEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
319147
Cheque Date :
05/06/2018
LABOUR PAY
48,000
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
319151
Cheque Date :
05/06/2018
LABOUR PAY
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:12 PM.
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