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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Biharipur Kamirkha
Type Of Transaction
Expenditures
Activity Code
9795564
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
106,813
Particulars
PAID FOR LABOUR PAYMENT AND RODA AND MORANG AND INTERLCOK BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566296
Cheque Date :
31/08/2018
PAYMENT BY GRAM PRADHAN
39,000
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566300
Cheque Date :
31/08/2018
PAYMENT BY GRAM PRADHAN
33,921
Cheque
Account Type : Bank
Account No. :
4104000100026295
Cheque No :
566301
Cheque Date :
31/08/2018
PAYMENT BY GRAM PRADHAN
33,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:59 PM.
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