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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sainda
Type Of Transaction
Expenditures
Activity Code
7698551
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
57,467
Particulars
CEMENT,MAURANG,TAYALS ETC. PURCHEASES , BRICK PURCHEAS AND LEBOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
6,825
Cheque
Account Type : Bank
Account No. :
59001260642
Cheque No :
062078
Cheque Date :
12/03/2019
OM CEMENT STORE
43,181
Cheque
Account Type : Bank
Account No. :
59001260642
Cheque No :
062079
Cheque Date :
12/03/2019
MAA VAISHANO BRICK FIELD
7,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:50 AM.
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