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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kanja
Type Of Transaction
Expenditures
Activity Code
8580420
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
240,883
Particulars
BRICK,CEMENT BALU MAURANG PURCHASE ETC AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902152
Cheque No :
004452
Cheque Date :
13/11/2018
SABRI BRIK FIELD
15,225
Cheque
Account Type : Bank
Account No. :
59076902152
Cheque No :
004453
Cheque Date :
13/11/2018
SRI BALAJI TRADERS
21,797
Cheque
Account Type : Bank
Account No. :
59076902152
Cheque No :
004454
Cheque Date :
13/11/2018
SRIRAM ENTERPRISES
88,523
Cash
Account Type : Cash
AS FAR MASTER ROOL
88,523
Cash
Account Type : Cash
AS FAR MASTER ROOL
26,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:40 PM.
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