Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Koobi
Type Of Transaction
Expenditures
Activity Code
9053560
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
36,296
Particulars
1-ARVIND KE GHAR KE PASS 2-BHOKAN KE GHAR KE PASS 3-BIRAHAMPAL KE GHAR KE PASS 4-GANGASARAN KE GHAR KE PASS 5SUNIL KE GHAR KE PASS 6-PRAMARY SCHOOL KE MEDAN ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2172101042973 Cheque No : 869405 Cheque Date : 30/11/2018
GAURI SANITRY AND HARDWARE STORE
36,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:57 PM.