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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kulhoura
Type Of Transaction
Expenditures
Activity Code
8763107
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,223
Particulars
Mitti Dhulai, Labor Payment and Bricks Purchase etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023229
Cheque Date :
15/10/2018
AKHILESH KUMAR
4,189
Cash
Account Type : Cash
LEVAR BHUGTAN
3,300
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023227
Cheque Date :
26/10/2018
H L L P BRICK FIELD
3,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:33 AM.
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