Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Afzalpur Wari
Type Of Transaction
Expenditures
Activity Code
9162971
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/118
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.) (in Rs.)
130,000
Particulars
P V KHUJHA ME BOUNDERYWALL NIRMAN HETU 55500,PANI TANKI HETU 24420,PAKKI SADAK SE P V KHUJHA GATE TAK AND TEEN KAKSHIYA BHAWAN KE PICHHE INTERLOCKING KARYA HETU 30895,P.V. KE PRANGAD ME INTERLOCKI 13125,TOILET HETU 1725,KISHOR KE GHAR SE ROSAN KE GHAR TAK INTERLOCKING HETU 4335
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35250100000975 Cheque No: Cheque Date : Letter/Advice No.: 002 Letter/Advice Date :02/07/2018
VED PRAKASH
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:02 AM.