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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Barkheriya Jat
Type Of Transaction
Expenditures
Activity Code
14179329
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
192,640
Particulars
cement, inter locking purchase and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260267
Cheque No :
009205
Cheque Date :
17/07/2019
CHANDR PRAKASH GUPTA TREDARSH
35,552
Cheque
Account Type : Bank
Account No. :
59001260267
Cheque No :
009208
Cheque Date :
17/07/2019
SRI BALA JI TRADERS
98,648
Cheque
Account Type : Bank
Account No. :
59001260267
Cheque No :
009209
Cheque Date :
17/07/2019
SRI BALA JI TRADERS
38,940
Cash
Account Type : Cash
LABOR
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:51 AM.
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