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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
8235958
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
48,001
Particulars
BRICKS, CEMENT, BALU AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260052
Cheque No :
038781
Cheque Date :
09/08/2018
GRAM PRADHAN
22,950
Cheque
Account Type : Bank
Account No. :
59001260052
Cheque No :
038782
Cheque Date :
09/08/2018
GRAM PRADHAN
13,826
Cheque
Account Type : Bank
Account No. :
59001260052
Cheque No :
038783
Cheque Date :
09/08/2018
GRAM PRADHAN
11,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:21 AM.
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