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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Khirkia
Type Of Transaction
Expenditures
Activity Code
11921083
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
81,444
Particulars
MATERIL PURCHASE AND LABOUR PAYMENT FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
449991
Cheque Date :
29/12/2018
PAYMENT BY GRAM PRADHAN
45,540
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
449994
Cheque Date :
29/12/2018
PAYMENT BY GRAM PRADHAN
30,896
Cheque
Account Type : Bank
Account No. :
31542462163
Cheque No :
449995
Cheque Date :
29/12/2018
PAYMENT BY GRAM PRADHAN
5,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:47 AM.
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