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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Amarganj Mustqil
Type Of Transaction
Expenditures
Activity Code
11889760
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
94,645
Particulars
gram panchayat me kharanja nirman hetu cement reta bajri and mustyer role of labour chargesh payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24110100001487
Cheque No :
000098
Cheque Date :
27/02/2019
maqsood bricks field
41,250
Cheque
Account Type : Bank
Account No. :
24110100001487
Cheque No :
000091
Cheque Date :
27/02/2019
CEMENT
29,850
Cheque
Account Type : Bank
Account No. :
24110100001487
Cheque No :
000106
Cheque Date :
27/02/2019
LABER PAYMENT
23,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:48 AM.
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