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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pandri Khamria
Type Of Transaction
Expenditures
Activity Code
11926306
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
76,660
Particulars
PAID TO LABOUR PAYMENT AND MAKSUDI TRADESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787164
Cheque Date :
07/06/2018
PAYMENT BY GRAM PARDHAN
28,000
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787165
Cheque Date :
07/06/2018
PAYMENT BY GRAM PARDHAN
23,436
Letter/Advice
Account Type:Bank
Account No.:
31542461748
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/06/2018
PAYMENT BY GRAM PARDHAN
25,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:50 AM.
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