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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sohauna
Type Of Transaction
Expenditures
Activity Code
7696098
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,974
Particulars
labor payment, brick purchase and cement etc purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
17,850
Cheque
Account Type : Bank
Account No. :
59001260289
Cheque No :
017850
Cheque Date :
23/07/2018
HARDWARI LAL LALTA PRASHAD BRICK UDHOG
71,547
Cheque
Account Type : Bank
Account No. :
59001260289
Cheque No :
017849
Cheque Date :
27/07/2018
OM CEMENT STORE
18,267
Cash
Account Type : Cash
LABOR
11,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:06 AM.
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