Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9014237
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
197,827
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN AND RAM INTERPRISESS FOR BRICKS CEMENT MORANG LABOUR INTERLOCKING ETC PURCHASE INTERLOCKING NIRMAN KARY RAVINDRA TO SHISHIR SINGH 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 : 006867 Cheque Date : 29/10/2018
MAA VAISNO BRICK FIELD
29,702
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006866 Cheque Date : 29/10/2018
BALAJI MACHINARY STORE
30,705
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006869 Cheque Date : 29/10/2018
SASHI SINGH PRADHAN
25,325
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006870 Cheque Date : 29/10/2018
112,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:00 AM.