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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Gaisapur
Type Of Transaction
Expenditures
Activity Code
9902799
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,522
Particulars
BRICK FILD, CEMENT ETC PURCHASE AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275820
Cheque No :
092618
Cheque Date :
27/02/2019
SRI GANGE MAA BRICK FILD
19,189
Cheque
Account Type : Bank
Account No. :
59001275820
Cheque No :
092614
Cheque Date :
26/02/2019
SUKLA CEMENT
11,758
Cash
Account Type : Cash
LEBAR PAYMENT
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:22 AM.
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