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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Khurd
Type Of Transaction
Expenditures
Activity Code
9230964
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
174,411
Particulars
Brick, Cement, Maurang, Balu 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 :
007837
Cheque Date :
01/01/2019
RAM TREDERS
7,300
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007838
Cheque Date :
01/01/2019
HARIHAR BRICK FIELD
95,046
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007839
Cheque Date :
01/01/2019
HARIHAR BRICK FIELD
13,440
Cash
Account Type : Cash
labor
19,950
Cash
Account Type : Cash
labor
18,725
Cash
Account Type : Cash
labor
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:59 AM.
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