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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dariabad Karam Husan
Type Of Transaction
Expenditures
Activity Code
13284002
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
156,560
Particulars
BRICK PURCHEAS ,CEMENT MAURANG AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labor
11,150
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001228
Cheque Date :
25/02/2019
SANJAY TRADRES
48,256
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001227
Cheque Date :
25/02/2019
HARDWARI LAL LALTA PRASHAD BRICK FIELD
77,154
Cash
Account Type : Cash
labor
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:51 PM.
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