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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Qabulpur
Type Of Transaction
Expenditures
Activity Code
11928673
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
16,500
Particulars
PAID TO BEIJESH INTER PRIJAJ AND PLA 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 :
067545
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
15,500
Cheque
Account Type : Bank
Account No. :
31542462436
Cheque No :
067542
Cheque Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
850
Letter/Advice
Account Type:Bank
Account No.:
31542462436
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
12/03/2019
PAYMENT BY GRAM PARDHAN
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:27 AM.
×