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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
13547967
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
126,370
Particulars
Mitti Apurti, Labor Payment and Bricks etc. purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043344
Cheque Date :
24/03/2019
AS PER MUSTER ROL
13,013
Cash
Account Type : Cash
AS PER MUSTER ROL
15,575
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043346
Cheque Date :
28/03/2019
BHARAT ENT UDYOG
62,782
Cash
Account Type : Cash
AS PER MUSTER ROLL
17,500
Cash
Account Type : Cash
AS PER MUSTER ROL
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:39 AM.
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