Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
11302256
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,579
Particulars
ID NO 11302256 GRAM PANCHYT ME 3 NAGS KOOP MARMMAT ME SAMGRI MORANG 2 GM 3514.60GM PATHER GITTY 2.45GM 4282GM INGAL 1.50KG 47KG DHAKKAN IRON KA DO NAGS 3500 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35495461140 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :10/01/2019
DK ENTERPRISES
31,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:27 PM.