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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Painiya Himmat
Type Of Transaction
Expenditures
Activity Code
11925728
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
338,681
Particulars
PAID TO GUPTA BRICKS FEILDS AND LABOUR PAYMENT AND GANGVAR TRADESG FOR RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542462049
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/09/2018
GUPTA BRICK FIELD
169,837
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
970989
Cheque Date :
14/09/2018
PAYMENT BY GRAM PARDHAN
62,700
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
970987
Cheque Date :
14/09/2018
PAYMENT BY GRAM PARDHAN
106,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:01 PM.
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