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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
7737763
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
136,184
Particulars
KHADANZA KARY,MITTI APURTI AND LABOR PAYMENT
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
20,000
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
023478
Cheque Date :
17/09/2018
VIRENDRA KUMAR
14,000
Cash
Account Type : Cash
LABOR
4,375
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
023474
Cheque Date :
17/09/2018
H L L P BRICK FIELD
77,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:23 PM.
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