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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 :
Pipra Marora
Type Of Transaction
Expenditures
Activity Code
8388293
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
242,204
Particulars
Mitti Apurti, Labor payment, Brick Purchase etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
018453
Cheque Date :
02/03/2019
MANMOHAN
15,477
Cash
Account Type : Cash
AS PER MUSTER ROL
13,125
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
018455
Cheque Date :
04/03/2019
BHARAT ENT UDYOG
95,760
Cash
Account Type : Cash
AS PER MUSTER ROL
19,950
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
018457
Cheque Date :
08/03/2019
BHARAT ENT UDYOG
78,642
Cash
Account Type : Cash
AS PER MUSTER ROL
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:11 PM.
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