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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Khunti Khurd
Type Of Transaction
Expenditures
Activity Code
12784418
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
182,091
Particulars
BRICK PURCHASE AND MITTI APURTI OR 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 :
007860
Cheque Date :
02/02/2019
SERVESH SINGH
19,750
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007861
Cheque Date :
02/02/2019
HARIHAR BRICK FIELD
40,841
Cash
Account Type : Cash
labor
19,950
Cash
Account Type : Cash
labor
19,950
Cash
Account Type : Cash
labor
18,900
Cheque
Account Type : Bank
Account No. :
59001260370
Cheque No :
007859
Cheque Date :
02/02/2019
HARIHAR BRICK FIELD
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:11 AM.
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