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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Aliapur
Type Of Transaction
Expenditures
Activity Code
9073710
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,366
Particulars
BRICK PURCHEASES ,MITTI AAPURTI AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260483
Cheque No :
012054
Cheque Date :
28/09/2018
ANGREJ SINGH
10,216
Cash
Account Type : Cash
LABOR
11,025
Cash
Account Type : Cash
LABOR
20,125
Cheque
Account Type : Bank
Account No. :
59001260483
Cheque No :
012389
Cheque Date :
28/09/2018
HARIHAR BRICK UDHOG
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:24 PM.
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