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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khirkia
Type Of Transaction
Expenditures
Activity Code
11921103
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
106,943
Particulars
INTERLOCK BRICKS AND LABOUR PAYMENT FOR CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
752320
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
55,335
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792312
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
13,608
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792316
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
792317
Cheque Date :
06/11/2018
PAYMENT BY GRAM PRADHAN
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:35 AM.
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