Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Sabeli
Type Of Transaction
Expenditures
Activity Code
8321252
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,000
Particulars
NANHKU PASI KE GHAR SE VIJAY PASI KE GHAR TAK KHARNAJA MARAMMAT HETU PAWAN INT UDYOG KO RS-40425.00 AND MAJDURI PAR RS-24435.00 AND STASONRY PAR RS-140.00 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 366602010013669 Cheque No : 010251 Cheque Date : 06/12/2018
PAWAN INT UDYOG
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:31 PM.