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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
12787753
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
165,823
Particulars
labor payment and balu,cement,brick purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
19,125
Cash
Account Type : Cash
LABOR
11,375
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
042208
Cheque Date :
03/03/2019
BOUCHER
4,991
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
042209
Cheque Date :
03/03/2019
BOUCHER
49,860
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
042210
Cheque Date :
03/03/2019
BOUCHER
80,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:49 PM.
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