Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578312
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,147
Particulars
PAID TO KHAN BRICKS FEILDS OR OM BRICKS FEILDS AND MAHENDRA KUMAR FOR CEMENT BRICKS LABOUR BHUGTAN ETC EXPENCESS NALI NIRMAN KARY MOHAN MASTER TO PULIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260777 Cheque No : 020390 Cheque Date : 30/10/2018
MAHENDRA
40,593
Cheque
Account Type : Bank Account No. : 59001260777 Cheque No : 020403 Cheque Date : 30/10/2018
OM CEMENT STORE
25,480
Cheque
Account Type : Bank Account No. : 59001260777 Cheque No : 020411 Cheque Date : 30/10/2018
32,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:11 AM.