Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
12580248
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
140,803
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 PREM KUMAR TO CHOTE PANDIT 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 : 030099 Cheque Date : 19/12/2018
BALAJI TRADERS
99,447
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030100 Cheque Date : 19/12/2018
MAA VAISNO BRICK FIELD
16,356
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030102 Cheque Date : 19/12/2018
SASHI SINGH PRADHAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:31 PM.