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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 :
Kota
Type Of Transaction
Expenditures
Activity Code
8578442
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
195,536
Particulars
Bricks, cement, maurang, balu etc purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260574
Cheque No :
068090
Cheque Date :
27/02/2019
SAWAN BRICK FIELD
36,640
Cheque
Account Type : Bank
Account No. :
59001260574
Cheque No :
068091
Cheque Date :
27/02/2019
ASLAM CEMENT STORE
36,884
Cheque
Account Type : Bank
Account No. :
59001260574
Cheque No :
068092
Cheque Date :
27/02/2019
KHAN INTERPRISE
122,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:18 AM.
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