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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Pipra Marora
Type Of Transaction
Expenditures
Activity Code
8388294
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
239,522
Particulars
LABOR PAYMENT AND BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,950
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,950
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,950
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,950
Cash
Account Type : Cash
AS PER MUSTER ROLL
19,075
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
018397
Cheque Date :
22/07/2018
BHARAT ENT UDYOG
95,760
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
018399
Cheque Date :
25/07/2018
BHARAT ENT UDYOG
44,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:42 AM.
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