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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
11920283
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,651
Particulars
MORANJ PURCHASE AND LABOUR PAYMENT WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997257
Cheque Date :
25/07/2018
payment of gram pradhan
36,015
Cheque
Account Type : Bank
Account No. :
31542461679
Cheque No :
997258
Cheque Date :
25/07/2018
payment of gram pradhan
13,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:52 AM.
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