Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Chhatar
Type Of Transaction
Expenditures
Activity Code
3568717
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
21,200
Particulars
Gram sabha me bibhinn asthalo par india marka II haend pipe rebor 1 nag india marka sekand haend pipe ribor karye babat shudh piye jal vewastha hetu babat pvc pipe saledar rad gi pipe haivi aadi awasyak samagri aur labour mistri charg sahit bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100028912 Cheque No : 518052 Cheque Date : 12/10/2017
avadh mashinari store
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:37 PM.