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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Khanka Uchasia
Type Of Transaction
Expenditures
Activity Code
9580906
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
78,533
Particulars
PAID TO LABOUR PAYMANT AND CEMENT AND MORAG AND BAJRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000195
Cheque Date :
20/11/2018
PAYMENT BY GRAM PRADHAN
49,400
Cheque
Account Type : Bank
Account No. :
06550100004231
Cheque No :
000201
Cheque Date :
20/11/2018
PAYMENT BY GRAM PRADHAN
19,350
Letter/Advice
Account Type:Bank
Account No.:
06550100004231
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/11/2018
PAYMENT BY GRAM PRADHAN
9,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:17 PM.
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