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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 :
Harnaha
Type Of Transaction
Expenditures
Activity Code
8867106
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
248,033
Particulars
BRICK,CEMENT,MAURANG PURCHASE AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009040
Cheque Date :
10/12/2018
HARIHAR BRICK FIELD
102,999
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009041
Cheque Date :
10/12/2018
SANJAY TRADERS
75,852
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009042
Cheque Date :
10/12/2018
SANJAY TREDERS
13,306
Cash
Account Type : Cash
labor
37,500
Cash
Account Type : Cash
labor
18,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:38 AM.
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