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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 :
Qabulpur
Type Of Transaction
Expenditures
Activity Code
11928664
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
54,808
Particulars
PAID TO SULTAN BRICKS FEILDS AND MOHAN CEMENT STORE FOR LABOUR PAYMENT AND RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542462436
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
8,448
Letter/Advice
Account Type:Bank
Account No.:
31542462436
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
42,175
Letter/Advice
Account Type:Bank
Account No.:
31542462436
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
15/10/2018
PAYMENT BY GRAM PARDHAN
4,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:44 PM.
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