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
9014179
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
205,294
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE INTERLOCKING NIRMAN KARY BALRAM TO JADUVEER 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 : 006855 Cheque Date : 25/02/2019
BALAJI TRADERS
145,649
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006856 Cheque Date : 25/02/2019
MAA VAISNO BRICK FIELD
24,045
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006858 Cheque Date : 25/02/2019
SASHI SINGH PRADHAN
35,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:38 AM.