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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Amra Karor
Type Of Transaction
Expenditures
Activity Code
9443593
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
66,780
Particulars
PAID TO OM BRICK FIELD AND SURAJPAL GANGABAR TRADERS AND LABOUR PAYMENT FOR NALA NIRMAN WORK FROM BHAGBANDAS KI FIELD TO TALAB TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100002227
Cheque No :
000269
Cheque Date :
12/09/2018
PAYMENT BY GRAM PRADHAN
15,600
Letter/Advice
Account Type:Bank
Account No.:
06550100002227
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/09/2018
PAYMENT BY GRAM PRADHAN
51,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:07 PM.
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