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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
25,554
Particulars
PAID TO LABOUR PAYMENT AND MAKSUDI TRADESH AND SOUCHALYA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787168
Cheque Date :
07/06/2018
PAYMENT BY GRAM PARDHAN
2,940
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787176
Cheque Date :
07/06/2018
PAYMENT BY GRAM PARDHAN
14,114
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787179
Cheque Date :
07/06/2018
PAYMENT BY GRAM PARDHAN
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:45 AM.
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