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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kallua
Type Of Transaction
Expenditures
Activity Code
8436384
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
242,262
Particulars
Bricks purchase, Mitti Apurti and Labor Mistri Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
051958
Cheque Date :
25/09/2018
N K BRICK FIELDS
184,337
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
051959
Cheque Date :
28/09/2018
AMIR AHMAD
19,950
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,075
Cash
Account Type : Cash
AS PER MUSTER ROLL
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:49 AM.
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