Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Gurdeo Khera
Type Of Transaction
Expenditures
Activity Code
7738711
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,358
Particulars
PAID TO KHAN TREDERS OR SHIVAM CEMENT STORE AND KADARI BRICKS FEILDS FOR CEMENT MORANG BALOO BRICKS ETC PURCHASE NALI NIRMAN KARY SAMRULLA TO VASEEM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260450 Cheque No : 008247 Cheque Date : 15/11/2018
KHAN BRICK FIELD
24,800
Cheque
Account Type : Bank Account No. : 59001260450 Cheque No : 024186 Cheque Date : 15/11/2018
4,400
Cheque
Account Type : Bank Account No. : 59001260450 Cheque No : 017085 Cheque Date : 15/11/2018
79,158
Cheque
Account Type : Bank Account No. : 59001260450 Cheque No : 017027 Cheque Date : 15/11/2018
30,000
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