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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 :
Phoolbehar
Village Panchayat & Equivalent :
Hajratpur
Type Of Transaction
Expenditures
Activity Code
7491890
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,389
Particulars
BRICKS, RODA, LABOR PAYMENT, BALU KHAREED ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590135
Cheque No :
040252
Cheque Date :
22/03/2019
BHARAT BIRKC FIELD
89,239
Cash
Account Type : Cash
AS PER MUSTER ROLL
5,950
Cheque
Account Type : Bank
Account No. :
590135
Cheque No :
040253
Cheque Date :
27/03/2019
GUFRAAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:52 AM.
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