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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Harnaha
Type Of Transaction
Expenditures
Activity Code
12851242
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
219,409
Particulars
brick,cement maurang and lab or paymnent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labor
17,150
Cash
Account Type : Cash
labor
29,625
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
019149
Cheque Date :
25/01/2019
HARIHAR BRICK FIELD
87,339
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
019150
Cheque Date :
25/01/2019
SANJAY TREDERS
85,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:11 PM.
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