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 :
Mangroli
Type Of Transaction
Expenditures
Activity Code
7709490
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
31,500
Particulars
1-CHANDRABHAN KE GHAR KE PASS 2-SCHOOL HATHYA KHEDA 3-SARVAN KE GHAR KE PASS 4-ASHOK KE GHAR KE PASS 5-SUBHASH KE GHAR KE PASS 6-PAWAN KE GHAR KE PASS 7-DHARMVEER KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2172101042952 Cheque No : 226889 Cheque Date : 13/09/2018
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:56 PM.