Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Bijnaura
Type Of Transaction
Expenditures
Activity Code
9390598
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
204,000
Particulars
1-SIV MANDIR PAR 2 -BIRAM KE GHAR KE PASS 3-NANDRAM KE GHAR KE PASS 4-DHARAMVEER KE GHAR KE PASS 5-JAIPAL KE GHAR KE PASS 6-PRAMARY SCHOOL CHAK GULAM AMBYA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2172101042997 Cheque No : 901413 Cheque Date : 06/09/2018
CHETRAM CONTRECTAR
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:12 PM.