Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Aima Jatupur
Type Of Transaction
Expenditures
Activity Code
3432324
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2017
Voucher No
4THSFC/2017-18/P/13
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.)
34,000
Particulars
सामान जैसे-जी.आई.पाइप.,सिलेंडर,राड,चैन,साकिट,सरिया,डोल्ची,आदि सामाग्री एवं फिटिंग सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 10 नग इंडिया मार्का II हैंडपंप मरम्मत कार्य बाबत शुद्ध पेयजल व्यवस्था हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100008506 Cheque No : 000051 Cheque Date : 30/06/2017
shantetu assosiyet
34,000
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