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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ghaghpur
Type Of Transaction
Expenditures
Activity Code
8175438
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
129,942
Particulars
Labor Payment, Bricks, balu, Cement, Maurang etc purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,875
Cash
Account Type : Cash
AS PER MUSTER ROLL
3,125
Cheque
Account Type : Bank
Account No. :
59001260799
Cheque No :
022505
Cheque Date :
02/08/2018
HLLP BRICK FIELD
34,062
Cheque
Account Type : Bank
Account No. :
59001260799
Cheque No :
022504
Cheque Date :
02/08/2018
JAI KUMAR
6,128
Cheque
Account Type : Bank
Account No. :
59001260799
Cheque No :
022503
Cheque Date :
02/08/2018
SANJAY TRADERS
66,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:54 AM.
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