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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 :
Salliya
Type Of Transaction
Expenditures
Activity Code
8580002
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
236,221
Particulars
labor payment and balu,brick,cemenet maurang purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
23,625
Cash
Account Type : Cash
LABOR
11,900
Cash
Account Type : Cash
LABOR
1,207
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034762
Cheque Date :
13/11/2018
BOUCHER
53,382
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034764
Cheque Date :
13/11/2018
BOUCHER
70,607
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034763
Cheque Date :
13/11/2018
BOUCHER
70,607
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034750
Cheque Date :
13/11/2018
BOUCHER
4,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:39 PM.
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