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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dariabad Karam Husan
Type Of Transaction
Expenditures
Activity Code
8175470
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
19,944
Particulars
Labor Payment and goods purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labor
6,900
Cheque
Account Type : Bank
Account No. :
59001260256
Cheque No :
001187
Cheque Date :
09/06/2018
VERMA TREDERS
13,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:57:29 PM.
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