Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9014233
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
218,649
Particulars
PAID TO OM CEMENT STORE OR MAA VAISHNO BRICKS FEILDS AND SHASHI SINGH PRADHAN FOR CEMENT MORANG BRICKS LABOUR NALI NIRMAN KARY JAGDISH TO RAMCHANDRA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030055 Cheque Date : 16/08/2018
65,717
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030056 Cheque Date : 16/08/2018
102,732
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030057 Cheque Date : 16/08/2018
SASHI SINGH PRADHAN
50,200
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