eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Qabulpur
Type Of Transaction
Expenditures
Activity Code
11928664
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
190,072
Particulars
PAID TO SULTAN BRICKS FEILDS AND MOHAN CEMENT STORE FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067547
Cheque Date :
15/10/2018
SULTAN HIND BRICKS FIELD
20,790
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067552
Cheque Date :
15/10/2018
MOHAN CEMENT STORE
77,660
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067549
Cheque Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
91,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:10 PM.
×