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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kallua
Type Of Transaction
Expenditures
Activity Code
8436426
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
245,143
Particulars
samagri, brick purchase and labor payment and mitti apurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063183
Cheque Date :
15/11/2018
ZAMIR TRADING COM
146,383
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063184
Cheque Date :
15/11/2018
A K BRICK FIELD
45,885
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063185
Cheque Date :
15/11/2018
ZAMEER AHMAD
9,800
Cash
Account Type : Cash
AS PER MUSTER ROLL
16,450
Cash
Account Type : Cash
AS PER MUSTER ROLL
26,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:50 AM.
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