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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
8763066
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
20,800
Particulars
Labor Payment and Hand Pump maintenance Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LEVAR BHUGTAN
4,000
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023221
Cheque Date :
05/10/2018
RAVIND KUMAR
12,000
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
023222
Cheque Date :
08/10/2018
RAVINDRA KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:23 PM.
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