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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Amkhera Lucknow
Type Of Transaction
Expenditures
Activity Code
11915461
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
155,129
Particulars
INTERLOCK BRICKS PURCHASE AND LABOUR PAYMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674117
Cheque Date :
06/12/2018
PAYMENT BY GRAM PRADHAN
11,050
Letter/Advice
Account Type:Bank
Account No.:
31542462287
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/12/2018
PAYMENT BY GRAM PRADHAN
144,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:21 PM.
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