Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Kailia
Type Of Transaction
Expenditures
Activity Code
18930767
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,395
Particulars
Soak pit construction Close to Play ground,Close to Krasak sahkari bank,Close to Ayurvedic Hospital,Close to A.N.M. center,Close to house of Mulachandra ahirwar material payment to M#47S. Jay Shiv traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50046258138 Cheque No : 050454 Cheque Date : 16/08/2019
61,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:51 AM.