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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
51,946
Particulars
PAID TO BALA JI TRADESH AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
787205
Cheque Date :
09/10/2018
OM BRICK FIELDS
7,080
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534081
Cheque Date :
09/10/2018
PAYMENT BY GRAM PARDHAN
24,726
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534087
Cheque Date :
09/10/2018
PAYMENT BY GRAM PARDHAN
20,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:03 AM.
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