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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 :
Rahjania
Type Of Transaction
Expenditures
Activity Code
9138973
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
70,485
Particulars
BRICK PURCHEAS,CEMENT ETC PURCHEAS AND BAALU AAPURTI AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260868
Cheque No :
025539
Cheque Date :
15/01/2019
SANJAY TRADRAS
36,583
Cheque
Account Type : Bank
Account No. :
59001260868
Cheque No :
025540
Cheque Date :
15/01/2019
JANTA BRICK FIELD
15,127
Cash
Account Type : Cash
LABOR
7,125
Cash
Account Type : Cash
LABOR
1,650
Cash
Account Type : Cash
LABOR
5,000
Cheque
Account Type : Bank
Account No. :
59001260868
Cheque No :
018109
Cheque Date :
15/01/2019
GRAM PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:03 PM.
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