eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Barkhera
Village Panchayat & Equivalent :
Amkhera Lucknow
Type Of Transaction
Expenditures
Activity Code
11915460
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,960
Particulars
PAID TO NEW KISAN BRICKS FEILDS AND LABOUR MISHTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674093
Cheque Date :
30/06/2018
NEW KISAN BICKS FEILDS
33,956
Cheque
Account Type : Bank
Account No. :
31542462287
Cheque No :
674097
Cheque Date :
30/06/2018
LABOUR MISHTRI
21,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:13 AM.
×