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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khajuria Panchpera
Type Of Transaction
Expenditures
Activity Code
11920289
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
89,143
Particulars
PAID TO LABOUR PAYMENT AND SAYI KRAPA TRADESH FOR CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542461679
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/02/2019
payment of gram pradhan
5,292
Letter/Advice
Account Type:Bank
Account No.:
31542461679
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
07/02/2019
payment of gram pradhan
37,905
Letter/Advice
Account Type:Bank
Account No.:
31542461679
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
07/02/2019
SAI KRAPA TRADERS
45,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:11 AM.
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