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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 :
Painiya Himmat
Type Of Transaction
Expenditures
Activity Code
11925719
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
406,004
Particulars
PAID TO TO LABOUR PAYMENT AND GANGVAE TRADESH 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. :
31542462049
Cheque No :
970965
Cheque Date :
13/04/2018
PAYMENT BY GRAM PARDHAN
85,439
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
970966
Cheque Date :
13/04/2018
PAYMENT BY GRAM PARDHAN
317,222
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
970970
Cheque Date :
13/04/2018
PAYMENT BY GRAM PARDHAN
3,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:35 AM.
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