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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jamunia Rana
Type Of Transaction
Expenditures
Activity Code
14254330
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
38,621
Particulars
BRICK PURCHASE AND MITTI APURTI OR LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902185
Cheque No :
010434
Cheque Date :
17/07/2019
BOUCHER
23,341
Cheque
Account Type : Bank
Account No. :
59076902185
Cheque No :
010435
Cheque Date :
17/07/2019
BOUCHER
7,000
Cash
Account Type : Cash
AS PER MASTER ROL
7,280
Cash
Account Type : Cash
AS PER MASTER ROL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:23 AM.
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