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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Salliya
Type Of Transaction
Expenditures
Activity Code
8579949
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2018
Voucher No
FFC/2018-19/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
299,300
Particulars
Goods purchase and Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034729
Cheque Date :
17/10/2018
BOUCHER
96,000
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034730
Cheque Date :
17/10/2018
BOUCHER
96,000
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034731
Cheque Date :
17/10/2018
BOUCHER
75,800
Cheque
Account Type : Bank
Account No. :
59001260755
Cheque No :
034736
Cheque Date :
24/10/2018
BOUCHER
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:24 PM.
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