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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pandri Khamria
Type Of Transaction
Expenditures
Activity Code
13398859
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
153,783
Particulars
PAID TO SHARMA BRICKS FEILDS AND LABOUR MISTRI FOR CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534111
Cheque Date :
10/01/2019
PAYMENT BY GRAM PARDHAN
30,199
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534114
Cheque Date :
10/01/2019
PAYMENT BY GRAM PARDHAN
41,184
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
534110
Cheque Date :
10/01/2019
PAYMENT BY GRAM PARDHAN
82,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:37 AM.
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