Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Basarahi
Type Of Transaction
Expenditures
Activity Code
7598922
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,975
Particulars
5 NAG BED PRAKASH, SIDDH PRAKASH MAHENDRA MAHESH AND PRIMARY SCHOOL PAR HANDPUMP REBORE HETU VIJAY MACHINARY STORS MATERIAL PAR RS-52100.00 AND RAM ASARE KO MAJDURI PAR RS-80875.00 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 461302010004710 Cheque No : 005042 Cheque Date : 30/08/2018
132,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:10:06 PM.