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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pachpera Talluka Shahpura
Type Of Transaction
Expenditures
Activity Code
11925501
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
101,113
Particulars
LAVOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388990
Cheque Date :
30/10/2018
PAYMENT BY GRAM PARDHAN
30,205
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388992
Cheque Date :
30/10/2018
PAYMENT BY GRAM PARDHAN
65,343
Cheque
Account Type : Bank
Account No. :
31542461828
Cheque No :
388995
Cheque Date :
30/10/2018
PAYMENT BY GRAM PARDHAN
5,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:10 AM.
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