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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Kuraiya Talluka Phuta Kuwan
Type Of Transaction
Expenditures
Activity Code
11921378
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,711
Particulars
PAID TO MAHIN RAT DULAYE LABOUR AND MITTI FOR RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007649
Cheque Date :
11/06/2018
PRADHAN
9,858
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007650
Cheque Date :
11/06/2018
PRADHAN
11,338
Cheque
Account Type : Bank
Account No. :
31542461771
Cheque No :
007654
Cheque Date :
11/06/2018
RAJ LABOUR
32,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:31 PM.
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