Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jasmarhi
Type Of Transaction
Expenditures
Activity Code
8576543
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,574
Particulars
PAID TO GUPTA BRIKCS FEILDS AND MAA DURGA TREDERS LABOUR PAID FOR BRICKS MITTI CEMENT MORANG RODA ETC EXPENCESS FOR NALI NIRMAN KARY SURESH SINGH TO SARVESH SINGH 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 : 039259 Cheque Date : 26/02/2019
GUPTA BRICK FIELD
35,717
Cheque
Account Type : Bank Account No. : 59001260201 Cheque No : 039260 Cheque Date : 26/02/2019
5,982
Cheque
Account Type : Bank Account No. : 59001260201 Cheque No : 039258 Cheque Date : 26/02/2019
labor
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:16 PM.