Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mehra
Type Of Transaction
Expenditures
Activity Code
12916759
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
49,600
Particulars
Ramayan Chauhan ke Makan se Aluminium Factory ke aage tak Khadanja Karya - 200x2.5mtr.HETU SAMAGRI 21000 PLUS 5000 PUS 450PHOTO MAZDOORI - 82X175 AND MISTRY 22X400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50048682521 Cheque No : 150318 Cheque Date : 23/01/2019
26,450
Cheque
Account Type : Bank Account No. : 50048682521 Cheque No : 150319 Cheque Date : 23/01/2019
14,350
Cheque
Account Type : Bank Account No. : 50048682521 Cheque No : 150320 Cheque Date : 23/01/2019
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:41:05 AM.