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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Kuraiya Talluka Phuta Kuwan
Type Of Transaction
Expenditures
Activity Code
11921374
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
229,698
Particulars
PAID TO RAHUL BRICKS FEILDS AND VERMA BRICKS FEILDS FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
378233
Cheque Date :
29/09/2018
FGGF
40,294
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
378231
Cheque Date :
29/09/2018
CEMNT
132,198
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
378235
Cheque Date :
29/09/2018
PAYMENT BY GRAM PRADHAN
4,076
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
378234
Cheque Date :
29/09/2018
PAYMENT BY GRAM PRADHAN
53,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:59 PM.
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