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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Jamuneepur
Type Of Transaction
Expenditures
Activity Code
8512522
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,515
Particulars
Handpump marammat work hetu samagri kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
738202010004039
Cheque No :
003206
Cheque Date :
30/07/2018
Vivek interprizes vns
15,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:49 AM.
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