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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 :
Amrolia
Type Of Transaction
Expenditures
Activity Code
7737780
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
67,914
Particulars
Labor Payment and Bricks etc purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
20,000
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
023467
Cheque Date :
06/09/2018
H L L P BRICK FIELD
42,439
Cash
Account Type : Cash
LABOR
5,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:37 PM.
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