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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
7737781
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
160,297
Particulars
Labor Payment, Bricks and Cement, Maurang, balu etc. purchase
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 :
023462
Cheque Date :
07/09/2018
H L L P BRICK FIELD
42,426
Cheque
Account Type : Bank
Account No. :
59001260369
Cheque No :
023466
Cheque Date :
07/09/2018
SRI RAMDEEN ENTERPRISES
77,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:14 PM.
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