Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ajeetpur Vilah
Type Of Transaction
Expenditures
Activity Code
12858079
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
69,582
Particulars
PAID TO NAVDURGA BRICKS FEILDS OR RAMKRAPAL AND LABOUR FOR BRICKS KHADNJA CEMENT RETA ETC PURCHASE LABOUR PAID NALI KHADNJA NIRMAN KARY PAKKE ROAD SE KIRAN DEVI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9160200064861 Cheque No : 000513 Cheque Date : 05/03/2019
17,400
Cheque
Account Type : Bank Account No. : 9160200064861 Cheque No : 000516 Cheque Date : 05/03/2019
NAV DURGA BRICKS
39,843
Cheque
Account Type : Bank Account No. : 9160200064861 Cheque No : 000515 Cheque Date : 05/03/2019
12,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:02 PM.