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
9014182
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
94,508
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN AND FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE NALI NIRMAN KARY RAM NARESH TO GIRJA SHANKAR 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 : 030085 Cheque Date : 27/11/2018
BALAJI TRADERS
27,942
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030086 Cheque Date : 27/11/2018
MAA VAISNO BRICK FIELD
50,841
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030087 Cheque Date : 27/11/2018
SASHI SINGH PRADHAN
15,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:25 AM.