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 :
Jasmarhi
Type Of Transaction
Expenditures
Activity Code
8576542
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,300
Particulars
PAID TO GUPTA BRIKCS FEILDS AND SAI TREDERS LABOUR PAID FOR BRICKS MITTI CEMENT MORANG RODA ETC EXPENCESS FOR NALI NIRMAN KARY MANNA LAL TO SURESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260201 Cheque No : 027253 Cheque Date : 10/10/2018
GUPTA BRICK FIELD
55,800
Cheque
Account Type : Bank Account No. : 59001260201 Cheque No : 027258 Cheque Date : 10/10/2018
labor
19,500
Cheque
Account Type : Bank Account No. : 59001260201 Cheque No : 027254 Cheque Date : 10/10/2018
sai treders
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:01 PM.