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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
8436395
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,933
Particulars
brick,samagri purchase and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS PER MUSTER ROLL
7,700
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063197
Cheque Date :
18/12/2018
A K BRICK FIELD
15,246
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
063198
Cheque Date :
18/12/2018
ZAMIR TRADING COM
13,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:02 AM.
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