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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jamunia Shahbaz
Type Of Transaction
Expenditures
Activity Code
13480195
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
123,256
Particulars
BRCIK, CEMENT PURCHASE ETC AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS PAR MASTER ROOL
5,050
Cash
Account Type : Cash
AS PAR MASTER ROOL
16,500
Cheque
Account Type : Bank
Account No. :
59001260518
Cheque No :
015436
Cheque Date :
12/03/2019
SANJAY TRADERS
56,162
Cheque
Account Type : Bank
Account No. :
59001260518
Cheque No :
015446
Cheque Date :
30/03/2019
KADARI BRICK FIELD
14,100
Cheque
Account Type : Bank
Account No. :
59001260518
Cheque No :
015447
Cheque Date :
30/03/2019
SANJAY TRADERS
31,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:53 PM.
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