Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Babina (Rural)
Type Of Transaction
Expenditures
Activity Code
9280155
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,501
Particulars
PAYMENT FOR INCOME TAX SUMMERSABLE FITTING, PIPE LINE BICHHAYI KARYA AND STAND POST NIRMAN NEAR LAKHAN YADAV, LAXMINARAYAN, JALAL, SARVODAY, PARIKSHAT HOUSE AND PRAJAPATI MOHHALLA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1288000400295634 Cheque No : 404923 Cheque Date : 01/08/2018
14,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:26 PM.