Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maduwa
Type Of Transaction
Expenditures
Activity Code
8576806
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
36,623
Particulars
PAID TO ASHOKE KUMAR AND MAA VAISHNO BRICKS FEILDS FOR LABOUR MITTI THALAI BRICKS PURCHASE INTERLOCKING NIRMAN KARY RAMAUTTAR TO MOHAN DHARIYA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 058623 Cheque Date : 24/09/2018
22,030
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 058625 Cheque Date : 24/09/2018
MAA VAISNO BRICK FIELD
14,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:50 AM.