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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Painiya Himmat
Type Of Transaction
Expenditures
Activity Code
11925727
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
55,209
Particulars
PAID TO LABOUR PAYMENT AND GUPTA BRICKS FEILDS AND GANGVAR TRADESH FOR MAHIN RAT LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
132443
Cheque Date :
20/02/2019
PAYMENT BY GRAM PARDHAN
21,080
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
132442
Cheque Date :
20/02/2019
GUPTA BRICK FIELD
7,075
Cheque
Account Type : Bank
Account No. :
31542462049
Cheque No :
132444
Cheque Date :
20/02/2019
PAYMENT BY GRAM PARDHAN
27,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:34 PM.
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