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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pandri Khamria
Type Of Transaction
Expenditures
Activity Code
11926252
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
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.)
64,703
Particulars
PAID TO LABOUR PAYMENT AND MAKSUDI TRADESH FOR RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787195
Cheque Date :
09/10/2018
PAYMENT BY GRAM PARDHAN
15,350
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787201
Cheque Date :
09/10/2018
PAYMENT BY GRAM PARDHAN
22,620
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787199
Cheque Date :
09/10/2018
PAYMENT BY GRAM PARDHAN
26,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:33 AM.
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