eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nagra Fiza
Type Of Transaction
Expenditures
Activity Code
9968190
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
40,042
Particulars
PAID TO RS BRICKS FEILDS AND MOHAN CEMENT FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000229
Cheque Date :
05/04/2018
PAYMENT BY GRAM PARDHAN
24,000
Letter/Advice
Account Type:Bank
Account No.:
08300100006250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2018
PAYMENT BY GRAM PARDHAN
13,321
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000234
Cheque Date :
05/04/2018
PAYMENT BY GRAM PARDHAN
2,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:37 PM.
×