Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
08/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
36,871
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 : 869409 Cheque Date : 08/01/2019
GAURI SANITRY AND HARDWARE STORE
36,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:33 AM.