Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Afzalpur Wari
Type Of Transaction
Expenditures
Activity Code
8779501
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
88,200
Particulars
PAKKI SADAK SE P V KHUJHA GATE TAK AND TEEN KAKSHIYA BHAWAN KE PICHHE INTERLOCKING KARYA HETU 19500,P.V KHUJA ME TOILET NIRMAN HETU TAILES 42900,RASOI GHAR ME TAILS HETU 26000 SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35250100000975 Cheque No : 000298 Cheque Date : 20/06/2018
Me Satyam Agrhari
88,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:05 AM.