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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 :
Salliya
Type Of Transaction
Expenditures
Activity Code
12787748
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
101,672
Particulars
labor payment and balu,cement,marung,brick purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
19,875
Cash
Account Type : Cash
LABOR
13,300
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
042205
Cheque Date :
03/03/2019
BOUCHER
5,199
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
042206
Cheque Date :
03/03/2019
BOUCHER
54,398
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
042207
Cheque Date :
03/03/2019
BOUCHER
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:03 AM.
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