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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khajuria Panchpera
Type Of Transaction
Expenditures
Activity Code
11920284
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,905
Particulars
PAID TO PRADHAN FOR MAHIN RATA AND RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997262
Cheque Date :
26/07/2018
PRADHAN
2,305
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997265
Cheque Date :
26/07/2018
PRADHAN
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:48 AM.
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