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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Kuraiya Talluka Phuta Kuwan
Type Of Transaction
Expenditures
Activity Code
13339678
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
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.)
90,457
Particulars
PAID TO LABOUR PAYMENT AND LABOUR PURCHASE CFOR 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 :
378256
Cheque Date :
12/02/2019
CEMNT
63,811
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
378243
Cheque Date :
12/02/2019
PAYMENT BY GRAM PRADHAN
6,168
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
378261
Cheque Date :
12/02/2019
FGGF
20,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:49 AM.
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