Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Ghatam Pur
Type Of Transaction
Expenditures
Activity Code
19681982
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
59,350
Particulars
PAKKI SADAK SE JAUNPUR BORDAR TAK KHARANJA MARAMMAT HETU INT AUR MAJDURI PAR RS-49500.00 BHUGTAN AND RS-9850.00 SHAUCHALAY MARAMMAT HETU MATERIAL V LABHOUR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0003 Cheque No : 003799 Cheque Date : 28/04/2019
59,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:23 AM.