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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Banikagaon
Type Of Transaction
Expenditures
Activity Code
9013792
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
200,505
Particulars
LABOR PAYMENT AND CEMENT,BRICK PURCHASE ETC, MITTI APURTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOR MISTRI
15,400
Cheque
Account Type : Bank
Account No. :
59001260096
Cheque No :
007984
Cheque Date :
25/10/2018
SIDDHKEE BRICK FIELD
32,091
Cheque
Account Type : Bank
Account No. :
59001260096
Cheque No :
007985
Cheque Date :
25/10/2018
NK BRICK FIELD
31,856
Cheque
Account Type : Bank
Account No. :
59001260096
Cheque No :
007996
Cheque Date :
26/10/2018
MJP INTERLOCKING
101,244
Cheque
Account Type : Bank
Account No. :
59001260096
Cheque No :
007987
Cheque Date :
27/10/2018
LABOR MISTRI
6,254
Cash
Account Type : Cash
LABOR MISTRI
13,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:23:45 AM.
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