Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578298
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,421
Particulars
PAID TO OM CEMENT STORE OR TANDAN BRICKS FEILDS AND MAHENDRA KUMAR FOR CEMENT BRICKS LABOUR BHUGTAN ETC EXPENCESS NALI NIRMAN KARY NEMPAL TO NATTHU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260777 Cheque No : 020382 Cheque Date : 22/01/2019
OM CEMENT STORE
22,971
Cheque
Account Type : Bank Account No. : 59001260777 Cheque No : 020383 Cheque Date : 22/01/2019
TANDON BRICK FIELD
28,300
Cheque
Account Type : Bank Account No. : 59001260777 Cheque No : 020384 Cheque Date : 22/01/2019
MAHENDRA
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:10 AM.