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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kallua
Type Of Transaction
Expenditures
Activity Code
8436400
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,437
Particulars
brick 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 :
066989
Cheque Date :
01/03/2019
A K BRICK FIELD
95,162
Cheque
Account Type : Bank
Account No. :
59001260700
Cheque No :
066991
Cheque Date :
01/03/2019
ZAMEER AHMAD
31,000
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,500
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,500
Cash
Account Type : Cash
AS PER MUSTER ROLL
11,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:45 AM.
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