Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Gauhani
Type Of Transaction
Expenditures
Activity Code
7777277
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
241,194
Particulars
ACHHELAL KE GHAR SE CHHOTI NAHAR TAK KHARANJA KARY HETU LAVKUSH INT UDYOG KO RS-184222.00 AND 2 HUME PIPE PAR RS-6047.00 AND MAJDURI PAR RS-50925.00 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 366602010714521 Cheque No : 010387 Cheque Date : 10/01/2019
LAVKUSH ENT BHATTA
241,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:41:44 PM.