Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9014203
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
240,325
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE NALI KHADNJA NIRMAN KARY LAXIMAN TO VISHRAM 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 : 006864 Cheque Date : 06/03/2019
BALAJI TRADERS
40,117
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006865 Cheque Date : 06/03/2019
MAA VAISNO BRICK FIELD
128,720
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 006868 Cheque Date : 06/03/2019
SASHI SINGH PRADHAN
71,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:46 PM.