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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khakhra
Type Of Transaction
Expenditures
Activity Code
7695894
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,871
Particulars
PAID TO LABOUR, KHAN BRICK FIELD, ANIL FOR MITTI KHADANJA NIRMAN NIRMAN- OMPRAKASH TO RAMCHARAN HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260494
Cheque No :
011848
Cheque Date :
13/06/2018
KHAN BRICK FIELD
91,271
Cheque
Account Type : Bank
Account No. :
59001260494
Cheque No :
011854
Cheque Date :
13/06/2018
LABOR AS PAR MR
19,600
Cheque
Account Type : Bank
Account No. :
59001260494
Cheque No :
011853
Cheque Date :
13/06/2018
ANIL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:02 AM.
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