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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
11915468
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
67,187
Particulars
BRICKS AND MATERIAL PURCHASE AND LABOUR PAYMENT FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674118
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
37,339
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674119
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
3,832
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
470368
Cheque Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
5,028
Letter/Advice
Account Type:Bank
Account No.:
31542462287
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
25/12/2018
PAYMENT BY GRAM PRADHAN
20,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:01 PM.
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