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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
122,556
Particulars
PAID TO GUPTA BRICKS FEILDS AND LABOUR PAYMENT AND GET KYA 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 :
970991
Cheque Date :
14/09/2018
PAYMENT BY GRAM PARDHAN
38,700
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
971000
Cheque Date :
14/09/2018
PAYMENT BY GRAM PARDHAN
7,056
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
971001
Cheque Date :
14/09/2018
PAYMENT BY GRAM PARDHAN
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:24 AM.
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