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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 :
Bisalpur
Village Panchayat & Equivalent :
Imalia Marauri
Type Of Transaction
Expenditures
Activity Code
9574142
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
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.)
33,800
Particulars
PAID TO LABOUR PAYMENT FOR NALI AND KHADANJA WORK FROM RAM RATAN K GHAR TO TALAB TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17470100004291
Cheque No :
000176
Cheque Date :
16/03/2019
PAYMENT BY GRAM PRADHAN
29,900
Letter/Advice
Account Type:Bank
Account No.:
17470100004291
Cheque No:
Cheque Date :
Letter/Advice No.:
000174
Letter/Advice Date :
16/03/2019
PAYMENT BY GRAM PRADHAN
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:48 PM.
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