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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Katighara
Type Of Transaction
Expenditures
Activity Code
9073867
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
135,000
Particulars
BRICK,CEMENT,BALU PURCHASE ETC AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS FAR MASTER ROOL
12,000
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025745
Cheque Date :
10/05/2018
SABRI BRICK FIELD
20,000
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025746
Cheque Date :
10/05/2018
NEW JANTA CEMENT
11,000
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025747
Cheque Date :
10/05/2018
VIRAT INTERPRAJESH
60,000
Cash
Account Type : Cash
AS FAR MASTER ROOL
10,000
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025749
Cheque Date :
10/05/2018
JANTA CEMENT STORE
7,000
Cash
Account Type : Cash
AS FAR MASTER ROOL
5,000
Cash
Account Type : Cash
AS FAR MASTER ROOL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:54 PM.
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