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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 :
Bisalpur
Village Panchayat & Equivalent :
Imalia Marauri
Type Of Transaction
Expenditures
Activity Code
9574144
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
82,029
Particulars
PAID TO LABOUR PAYMENT AND MITII AND MORNG AND CEMENT ETC PURCHASE FOR NALI AND KHADANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17470100004291
Cheque No:
Cheque Date :
Letter/Advice No.:
000164
Letter/Advice Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
25,216
Cheque
Account Type : Bank
Account No. :
17470100004291
Cheque No :
000168
Cheque Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
14,797
Letter/Advice
Account Type:Bank
Account No.:
17470100004291
Cheque No:
Cheque Date :
Letter/Advice No.:
00181
Letter/Advice Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
35,839
Letter/Advice
Account Type:Bank
Account No.:
17470100004291
Cheque No:
Cheque Date :
Letter/Advice No.:
00186
Letter/Advice Date :
22/10/2018
PAYMENT BY GRAM PRADHAN
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:39 AM.
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