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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Tetarpur
Type Of Transaction
Expenditures
Activity Code
12629424
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
141,019
Particulars
Bricks purchase, mitti apurti and labor mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235231
Cheque No :
041261
Cheque Date :
08/01/2019
MA BHAGAUTI BRICK FIELD
83,969
Cash
Account Type : Cash
AS PER MUSTER ROLL
9,800
Cash
Account Type : Cash
AS PER MUSTER ROLL
18,900
Cash
Account Type : Cash
AS PER MUSTER ROLL
15,750
Cash
Account Type : Cash
AS PER MUSTER ROLL
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:04 AM.
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