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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
10096873
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
154,825
Particulars
PAID TO DEV BRICKS FEILDS AND DEV BRICKS FEILDS AD 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. :
23280100010396
Cheque No :
000294
Cheque Date :
03/04/2018
PAYMENT BY GRAM PARDHAN
24,415
Cheque
Account Type : Bank
Account No. :
23280100010396
Cheque No :
000299
Cheque Date :
03/04/2018
PAYMENT BY GRAM PARDHAN
130,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:15 AM.
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