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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sonauwa
Type Of Transaction
Expenditures
Activity Code
7698640
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
200,164
Particulars
MITTI APURTI,LEBAR PAYEMENT, CEMENT ETC.. AND BRIK PURCHEASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR
33,075
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027877
Cheque Date :
30/06/2018
OM CEMENT STORE
43,220
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027879
Cheque Date :
30/06/2018
CHOTE LAL
7,049
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027876
Cheque Date :
30/06/2018
SINGH ENTERPRISES
17,820
Cheque
Account Type : Bank
Account No. :
59001260212
Cheque No :
027882
Cheque Date :
30/06/2018
SINGH ENTERPRISES
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:42 AM.
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