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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
7698570
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
02 - Wages
Amount (in Rs.)
(in Rs.)
104,982
Particulars
BRICK PURCHEAES,CEMENT ETC.AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
11,100
Cash
Account Type : Cash
LABOR
2,790
Cheque
Account Type : Bank
Account No. :
59001260642
Cheque No :
062065
Cheque Date :
22/11/2018
BABA TEDHENATH BRICK FIELD
57,027
Cheque
Account Type : Bank
Account No. :
59001260642
Cheque No :
062064
Cheque Date :
22/11/2018
OM CEMENT STORE
34,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:00 AM.
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