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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sainda
Type Of Transaction
Expenditures
Activity Code
7698584
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
132,650
Particulars
BRICK PURCHEASES,MITTI AAPURTI AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260642
Cheque No :
062069
Cheque Date :
20/11/2018
THEKEDAAR
11,970
Cash
Account Type : Cash
LABOR
28,775
Cheque
Account Type : Bank
Account No. :
59001260642
Cheque No :
062068
Cheque Date :
20/11/2018
BABA TEDHENATH BRICK FIELD
91,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:06 AM.
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