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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 :
Karmuliya
Type Of Transaction
Expenditures
Activity Code
8436498
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
227,830
Particulars
Bricks, Interlocking, balu etc purchase and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
581345
Cheque No :
032799
Cheque Date :
09/11/2018
SUKLA BRICK FIELD
14,490
Cheque
Account Type : Bank
Account No. :
581345
Cheque No :
032800
Cheque Date :
09/11/2018
SRI BALA JI TREDARSE
20,868
Cheque
Account Type : Bank
Account No. :
581345
Cheque No :
005076
Cheque Date :
09/11/2018
SRI RAM INTER PRIJEAZ
90,860
Cheque
Account Type : Bank
Account No. :
581345
Cheque No :
005077
Cheque Date :
09/11/2018
SRI RAM INTER PRIJEAZ
76,322
Cash
Account Type : Cash
LABOR
25,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:38 PM.
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