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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
14179331
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
175,687
Particulars
cemenet, 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 :
009212
Cheque Date :
18/07/2019
CHANDR PRAKASH GUPTA TREDARSH
31,463
Cheque
Account Type : Bank
Account No. :
59001260267
Cheque No :
009215
Cheque Date :
18/07/2019
SRI BALA JI TRADERS
96,052
Cheque
Account Type : Bank
Account No. :
59001260267
Cheque No :
009216
Cheque Date :
18/07/2019
SRI BALA JI TRADERS
20,768
Cash
Account Type : Cash
LABOR
18,000
Cash
Account Type : Cash
LABOR
9,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:29:11 PM.
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