Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
Expenditures
Activity Code
8578804
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
191,421
Particulars
PAID TO SACHENDRA OR SHRI RAM INTERPRISESS AND GUPTA BRICKS FEILDS FOR BRICKS KARY MITTI DHULAI CEMENT KARY ETC PURCHASE FOR J H SCHOOL ME INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260198 Cheque No : 031238 Cheque Date : 05/11/2018
42,360
Cheque
Account Type : Bank Account No. : 59001260198 Cheque No : 031242 Cheque Date : 05/11/2018
120,988
Cheque
Account Type : Bank Account No. : 59001260198 Cheque No : 031298 Cheque Date : 05/11/2018
27,300
Cheque
Account Type : Bank Account No. : 59001260198 Cheque No : 031254 Cheque Date : 05/11/2018
773
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