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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Harnaha
Type Of Transaction
Expenditures
Activity Code
8867097
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
31,053
Particulars
Bricks, Mitti dhulai and laborm mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009032
Cheque Date :
03/10/2018
HARIHAR BIKRI FILD
21,546
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009033
Cheque Date :
03/10/2018
MAINUNDEEN MITTI DHULAI
2,432
Cash
Account Type : Cash
labor
7,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:51 AM.
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