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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
9014461
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
25,601
Particulars
BRICK,CEMENT MAURANG BALU PURCHASE AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS FAR MASTER ROOL
6,200
Cheque
Account Type : Bank
Account No. :
50047020431
Cheque No :
058912
Cheque Date :
10/09/2018
BOUCHER
7,429
Cheque
Account Type : Bank
Account No. :
50047020431
Cheque No :
058915
Cheque Date :
25/09/2018
BOUCHER
7,847
Cash
Account Type : Cash
AS FAR MASTER ROOL
4,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:40 AM.
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