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
9014181
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
203,668
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN AND SHRI RAM INTERPRISESS FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE INTERLOCKING 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 : 030088 Cheque Date : 27/11/2018
BALAJI TRADERS
28,425
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030089 Cheque Date : 27/11/2018
MAA VAISNO BRICK FIELD
23,473
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030090 Cheque Date : 27/11/2018
116,820
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030091 Cheque Date : 27/11/2018
SASHI SINGH PRADHAN
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:32 PM.