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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
11/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
54,500
Particulars
PAID TO LABOUR PAYMENT FOR BRIJESH INTER PRIJAJ FOR PRASASNIC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23280100010396
Cheque No :
000339
Cheque Date :
11/01/2019
PAYMENT BY GRAM PARDHAN
45,500
Cheque
Account Type : Bank
Account No. :
23280100010396
Cheque No :
000330
Cheque Date :
11/01/2019
PAYMENT BY GRAM PARDHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:59 AM.
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