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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Jallapur
Type Of Transaction
Expenditures
Activity Code
11959150
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
148,245
Particulars
PAID TO HASANI BRICK FIELD FOR BRICKS PURCHASE AND LABOUR AND MITII WORK PAYMENT FOR KHADANJA NIRMAN WORK FROM RAJESH K GHAR TO TOTARAM K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000200
Cheque Date :
23/02/2019
PAYMENT BY GRAM PRADHAN
33,600
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000203
Cheque Date :
23/02/2019
HASANI BRICK FIELD
105,735
Cheque
Account Type : Bank
Account No. :
06550100004210
Cheque No :
000204
Cheque Date :
23/02/2019
PAYMENT BY GRAM PRADHAN
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:41 AM.
×