eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dariabad Karam Husan
Type Of Transaction
Expenditures
Activity Code
8175515
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
80,144
Particulars
BRCK,CEMENT ETC PURCHASE AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labor
20,000
Cash
Account Type : Cash
labor
17,175
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001210
Cheque Date :
14/12/2018
SANJAY TRADRES
24,216
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001211
Cheque Date :
14/12/2018
HARDWARI LAL LALTA PRASHAD BRICK FIELD
18,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:55 PM.
×