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
12580257
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,053
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 CHANDRA PRAKASH TO RAM 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 : 030104 Cheque Date : 19/12/2018
BALAJI TRADERS
102,650
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030105 Cheque Date : 19/12/2018
MAA VAISNO BRICK FIELD
22,528
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030107 Cheque Date : 19/12/2018
SASHI SINGH PRADHAN
26,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:10 AM.