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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 :
Kallua
Type Of Transaction
Expenditures
Activity Code
8436385
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
239,500
Particulars
Bricks etc purchase and Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
060063
Cheque Date :
04/10/2018
N K BRICK FIELDS
181,225
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,425
Cash
Account Type : Cash
GRAM PRADHAN
19,425
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:21 PM.
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