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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
12576663
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
161,338
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 :
009046
Cheque Date :
18/12/2018
SANJAY TREDERS
98,721
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009047
Cheque Date :
18/12/2018
HARIHAR BIKRI FILD
39,417
Cash
Account Type : Cash
labor
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:19 PM.
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