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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
13547961
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
66,486
Particulars
Mitti Apurti, Brick etc. Purchase and Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043340
Cheque Date :
22/03/2019
MANMOHAN
3,888
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043342
Cheque Date :
22/03/2019
BHARAT ENT UDYOG
48,598
Cash
Account Type : Cash
AS PER MUSTER ROL
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:28 PM.
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