Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9014180
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
71,957
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE NALI NIRMAN KARY BALRAM TO YADUVEER 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 : 006852 Cheque Date : 25/02/2019
BALAJI TRADERS
21,324
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006853 Cheque Date : 25/02/2019
MAA VAISNO BRICK FIELD
35,658
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006854 Cheque Date : 25/02/2019
SASHI SINGH PRADHAN
14,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:03 AM.