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 :
Pipra Doyam
Type Of Transaction
Expenditures
Activity Code
7569856
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,384
Particulars
ID NO-7569856 PRATHMIK VIDHALYA KE MARMAT KARYA ME CEMANT 70 BAGS 295 BAG SAND MORANG 3GM 3539.60GM SAND 2.50GM 1378GM OBB 4.25GM1470GM WHITE CEMANT 190KG 6KR PRIMER PENT PALSTICK PEINT TOILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35535759437 Cheque No: Cheque Date : Letter/Advice No.: 29 Letter/Advice Date :31/01/2019
STAR BULDIMG MATRIL
70,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:51 PM.