Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Paiki
Type Of Transaction
Expenditures
Activity Code
10889661
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,150
Particulars
ABDUL WAHID KE GHAR SE MAIN ROAD TAK C.C. ROAD NIRMAN KARYA
BRICKS 4000X6300
BRICKS GITTI 10X1470
ABDUL WAHID KE GHAR SE MAIN ROAD TAK C.C. ROAD NIRMAN KARYA
BRICKS 2300X6300
BRICKS GITTI 8X1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2114000100569140 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :28/09/2018
MESURES KISHAN BRICK FIELD
66,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:22 AM.