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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Richhaula Sawal
Type Of Transaction
Expenditures
Activity Code
12872522
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2018
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.)
35,903
Particulars
IMRAN FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000294
Cheque Date :
17/05/2018
PAYMENT BY GRAM PRADHAN
16,004
Cheque
Account Type : Bank
Account No. :
06550100004203
Cheque No :
000292
Cheque Date :
17/05/2018
PAYMENT BY GRAM PRADHAN
19,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:18 AM.
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