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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 :
Khamariya
Type Of Transaction
Expenditures
Activity Code
9138836
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
81,043
Particulars
BRICK,CEMENT,MAURANG PURCHAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260336
Cheque No :
016409
Cheque Date :
07/08/2018
HLLPBKO
37,200
Cheque
Account Type : Bank
Account No. :
59001260336
Cheque No :
016410
Cheque Date :
18/08/2018
VIPUL BILDING MATERIYAL
43,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:15 AM.
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