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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 :
Madhopur
Type Of Transaction
Expenditures
Activity Code
11922035
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
71,000
Particulars
PUREINA ROAD SE DHREAJ KE GHAR TAK NALI KHRANJA REPARING MISTRI AUR LABER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006247
Cheque No :
000252
Cheque Date :
11/02/2019
VED PAL TIWARI
40,000
Cheque
Account Type : Bank
Account No. :
08300100006247
Cheque No :
000250
Cheque Date :
11/02/2019
RB LAL
11,000
Cheque
Account Type : Bank
Account No. :
08300100006247
Cheque No :
000256
Cheque Date :
11/02/2019
labour pay
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:14 AM.
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