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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kallua
Type Of Transaction
Expenditures
Activity Code
8436379
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
85,674
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 :
063189
Cheque Date :
03/12/2018
ZAMIR TRADING COM
35,424
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063190
Cheque Date :
03/12/2018
A K BRICK FIELD
2,163
Cash
Account Type : Cash
AS PER MUSTER ROLL
5,250
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063192
Cheque Date :
07/12/2018
ZAMIR TRADING COM
35,424
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063193
Cheque Date :
07/12/2018
A K BRICK FIELD
2,163
Cash
Account Type : Cash
AS PER MUSTER ROLL
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:57 PM.
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