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
9014221
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,586
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE NALI NIRMAN KARY GIRJA SHANKAR TO ANOOP 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 : 030082 Cheque Date : 05/11/2018
BALAJI TRADERS
19,126
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030083 Cheque Date : 05/11/2018
MAA VAISNO BRICK FIELD
20,160
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030084 Cheque Date : 05/11/2018
SASHI SINGH PRADHAN
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:04 AM.