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 :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9014220
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
209,801
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN AND SHRI 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 : 030076 Cheque Date : 05/11/2018
BALAJI MACHINARY STORE
33,039
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006877 Cheque Date : 05/11/2018
MAA VAISNO BRICK FIELD
34,251
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030077 Cheque Date : 05/11/2018
SASHI SINGH PRADHAN
36,075
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030080 Cheque Date : 05/11/2018
106,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:11 AM.