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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 :
Katighara
Type Of Transaction
Expenditures
Activity Code
13450560
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
22,991
Particulars
cement,balu,mauramg purchase and mitti apurti or labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS FAR MASTER ROOL
15,000
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025809
Cheque Date :
27/03/2019
SRIKANT
2,439
Cheque
Account Type : Bank
Account No. :
59001260143
Cheque No :
025810
Cheque Date :
27/03/2019
NEW JANTA CEMENT
4,102
Cash
Account Type : Cash
AS FAR MASTER ROOL
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:45 AM.
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