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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 :
Daulatpur Patti
Type Of Transaction
Expenditures
Activity Code
13671909
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
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.)
166,405
Particulars
PAID TO LABOUR SHAYMA CHARAN AND SHERMA TRADESH FOR MATEREYAL PURCHASE FOR CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232936
Cheque Date :
05/12/2018
8,145
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232937
Cheque Date :
05/12/2018
61,531
Cheque
Account Type : Bank
Account No. :
31542462265
Cheque No :
232938
Cheque Date :
05/12/2018
96,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:34 PM.
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