Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maduwa
Type Of Transaction
Expenditures
Activity Code
12576308
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
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.)
69,803
Particulars
PAID TO ASHOKE KUMAR OR CHANDRA PRAKASH GUPTA TREDERS AND MAA VAISHNO BRICKS FEILDS FOR MTITTI BHADA LABOUR BHUGTAN ETC EXPENCESS INTERLOCKING NIRMAN KARY BANDHA TO C C ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064707 Cheque Date : 26/02/2019
31,152
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064708 Cheque Date : 26/02/2019
12,469
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064709 Cheque Date : 26/02/2019
MAA VAISNO BRICK FIELD
12,166
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064710 Cheque Date : 26/02/2019
14,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:43 AM.