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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
9014459
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
30,552
Particulars
MITTI APURTI,BRICK ETC PURCHASE ADN 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 :
058902
Cheque Date :
05/09/2018
BOUCHER
10,000
Cheque
Account Type : Bank
Account No. :
50047020431
Cheque No :
058903
Cheque Date :
05/09/2018
BOUCHER
14,250
Cash
Account Type : Cash
AS FAR MASTER ROOL
6,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:19 AM.
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