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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bhurha
Type Of Transaction
Expenditures
Activity Code
9014467
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
106,730
Particulars
BRICK 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 :
060896
Cheque Date :
02/01/2019
BOUCHER
65,237
Cheque
Account Type : Bank
Account No. :
50047020431
Cheque No :
060898
Cheque Date :
02/01/2019
BOUCHER
18,693
Cash
Account Type : Cash
AS FAR MASTER ROOL
19,800
Cash
Account Type : Cash
AS FAR MASTER ROOL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:30 PM.
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