Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Nagwa
Type Of Transaction
Expenditures
Activity Code
19503817
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160,000
Particulars
GRAM PANCHAYAT ME INDIA MARKA HANDPUMP KA REBORE KARYA HETU VAYA PANCHAYAT BHAWAN PAR HARISCHANDRA KE GHAR KE PASS PAKAR KE PED KE BAGAL KALI JI KE ASTHAN PAR RAMCHANDRA KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 86562010001844 Cheque No : 444003 Cheque Date : 06/07/2019
OM CONTRUCTIONS
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:24 AM.