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
12576309
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,974
Particulars
PAID TO ASHOKE KUMAR OR MAA VAISHNOO BRICKS FEILDS OR PRATAP SINGH INTERLOCKING BRICKS UDYOG AND CHANDRA PRAKASH GUPTA TREDERS FOR MTITTI BHADA LABOUR BHUGTAN ETC EXPENCESS INTERLOCKING NIRMAN KARY RAJARAM 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 : 064701 Cheque Date : 26/02/2019
18,172
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064712 Cheque Date : 26/02/2019
7,645
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064714 Cheque Date : 26/02/2019
MAA VAISNO BRICK FIELD
7,807
Cheque
Account Type : Bank Account No. : 59001260733 Cheque No : 064711 Cheque Date : 26/02/2019
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:12 PM.