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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Khurd
Type Of Transaction
Expenditures
Activity Code
9230968
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
165,725
Particulars
Brick, Cement, Balu, Maurang, Gate etc purchase and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007816
Cheque Date :
25/09/2018
HARIHAR BRICK FIELD
50,009
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007817
Cheque Date :
25/09/2018
Y S TREDERS
28,037
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007818
Cheque Date :
25/09/2018
RAM TRADERS
61,254
Cash
Account Type : Cash
labor
19,250
Cash
Account Type : Cash
labor
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:13 AM.
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