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
19503818
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
80,000
Particulars
GRAM PANCHAYAT ME HANDPUMP KA MARAMMAT KARYA HETU VAYA VINOD UPADHYAY KE GHAR KE PASS ARJUN GUPTA KE GHAR KE PASS JAYPRAKASH KE GHAR KE PASS VIDYAWATI KE GHAR KE PASS RAMHOJOOR KE GHAR KE PASS LALCHANDRA KE GHAR KE PASS BRIJBHUSHAN KE GHAR KE PASS JAYRAM KE GHAR KE PASS DINESH KE GHAR KE PASS RADHESHYAM 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 : 278127 Cheque Date : 06/07/2019
OM CONTRUCTIONS
25,000
Cheque
Account Type : Bank Account No. : 86562010001844 Cheque No : 278128 Cheque Date : 24/07/2019
OM CONTRUCTIONS
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:39 PM.