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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 :
Bhurha
Type Of Transaction
Expenditures
Activity Code
9014440
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,419
Particulars
BRICK,CEMENT MAURANG BALU PURCHASE AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047020431
Cheque No :
058907
Cheque Date :
22/09/2018
BOUCHER
5,777
Cheque
Account Type : Bank
Account No. :
50047020431
Cheque No :
058908
Cheque Date :
22/09/2018
BOUCHER
5,642
Cash
Account Type : Cash
AS FAR MASTER ROOL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:05 AM.
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