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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
8436403
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,584
Particulars
Bricks purchase, Mitti Apurti 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 :
060070
Cheque Date :
25/10/2018
N K BRICK FIELDS
133,465
Cash
Account Type : Cash
GRAM PRADHAN
6,750
Cash
Account Type : Cash
GRAM PRADHAN
18,725
Cash
Account Type : Cash
GRAM PRADHAN
18,900
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
060074
Cheque Date :
29/10/2018
AMIR AHMAD
33,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:29 PM.
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