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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Amrolia
Type Of Transaction
Expenditures
Activity Code
7737765
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
88,650
Particulars
Labor Payment, Bricks Purchaseand Mitti Dhulai etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
20,000
Cash
Account Type : Cash
LABOR
8,000
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
021384
Cheque Date :
16/04/2018
H L L P BRICK FIELD
55,650
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
021388
Cheque Date :
16/04/2018
VIRENDRA KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:57 PM.
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