Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Abhayipur
Type Of Transaction
Expenditures
Activity Code
10482005
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,049
Particulars
PAYMENT FOR DEEHA ME JADHAV RAM VA NANMOON KE GHAR SE RAGHAVRAM VA RAJARAM KE GHAR HOTE HUYE TALAB TAK HUME PIPE NALI NIRMAN KARYA HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11608610029 Cheque No : 135077 Cheque Date : 19/11/2018
PANDAY TRADERS
17,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:54 AM.