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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Nagra Fiza
Type Of Transaction
Expenditures
Activity Code
9968199
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
63,494
Particulars
PAID TO LABOUR PAYMENT AND FAN DEV BRICKS FEILDS AND MOHAN BRICKS FEILDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000301
Cheque Date :
29/12/2018
Mohan Cement Store
26,704
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000300
Cheque Date :
29/12/2018
PAYMENT BY GRAM PARDHAN
6,720
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000310
Cheque Date :
29/12/2018
PAYMENT BY GRAM PARDHAN
23,070
Cheque
Account Type : Bank
Account No. :
08300100006250
Cheque No :
000311
Cheque Date :
29/12/2018
PAYMENT BY GRAM PARDHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:34 PM.
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