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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Kazar Bojhi
Type Of Transaction
Expenditures
Activity Code
10853389
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
377,900
Particulars
PAID TO SHARMA BRICKS FEILDS AND LABOUR PAYMENT AND SHRI BALA JE TRDESH FOR MITTI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462243
Cheque No :
202653
Cheque Date :
29/03/2019
PAYMENT BY GRAM PARDHAN
277,000
Cheque
Account Type : Bank
Account No. :
31542462243
Cheque No :
202658
Cheque Date :
29/03/2019
PAYMENT BY GRAM PARDHAN
69,700
Cheque
Account Type : Bank
Account No. :
31542462243
Cheque No :
202660
Cheque Date :
29/03/2019
PAYMENT BY GRAM PARDHAN
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:20 PM.
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