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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Arusa Ajampur
Type Of Transaction
Expenditures
Activity Code
13218926
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,797
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
006801000299866
Cheque No :
000223
Cheque Date :
10/08/2018
FOR PRADHAN TO LABOUR
19,600
Cheque
Account Type : Bank
Account No. :
006801000299866
Cheque No :
000219
Cheque Date :
10/08/2018
KAMAL ART AND PAINT STORE
48,877
Cheque
Account Type : Bank
Account No. :
006801000299866
Cheque No :
000107
Cheque Date :
10/08/2018
FOR PRADHAN TO LABOUR
9,800
Cheque
Account Type : Bank
Account No. :
006801000299866
Cheque No :
000108
Cheque Date :
10/08/2018
SINGH TREDERS
58,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:41 AM.
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