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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pandri Khamria
Type Of Transaction
Expenditures
Activity Code
13398858
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
102,696
Particulars
PAID TO MAKSUDI 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 :
534116
Cheque Date :
07/03/2019
PAYMENT BY GRAM PARDHAN
32,896
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
778290
Cheque Date :
07/03/2019
PAYMENT BY GRAM PARDHAN
24,000
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
778291
Cheque Date :
07/03/2019
PAYMENT BY GRAM PARDHAN
24,700
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
778294
Cheque Date :
07/03/2019
PAYMENT BY GRAM PARDHAN
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:44 AM.
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