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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
13298560
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
94,291
Particulars
PAID TO RAJ LABOUR AND LABOUR PAYMENT FOR CEMENT ETC AND MAHIN RAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23280100010396
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
20/08/2018
PAYMENT BY GRAM PARDHAN
3,961
Cheque
Account Type : Bank
Account No. :
23280100010396
Cheque No :
000305
Cheque Date :
20/08/2018
PAYMENT BY GRAM PARDHAN
17,600
Letter/Advice
Account Type:Bank
Account No.:
23280100010396
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/08/2018
raj labour
72,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:23 AM.
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