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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
8578467
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
75,322
Particulars
Bricks, cement, balu, maurang 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. :
59001260574
Cheque No :
062002
Cheque Date :
27/10/2018
MAZ BRICK FIELD
34,650
Cheque
Account Type : Bank
Account No. :
59001260574
Cheque No :
062003
Cheque Date :
27/10/2018
ASLAM CEMENT STORE
24,752
Cash
Account Type : Cash
LABOR
15,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:13 PM.
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