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 :
Maduwa
Type Of Transaction
Expenditures
Activity Code
8576900
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,330
Particulars
PAID TO PRATAP SINGH INTERLOCKING UDYOG OR ASHOKE KUMAR AND MAA VAISHNO BRICKS FEILDS FOR BRICKS INTERLOCKING BRICKS LABOUR BHUGTAN INTERLOCKING NIRMAN KARY P V ME INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 062247 Cheque Date : 10/11/2018
MAA VAISNO BRICK FIELD
30,450
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 058635 Cheque Date : 10/11/2018
15,000
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 058636 Cheque Date : 10/11/2018
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:50 PM.