Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Jamlamau
Type Of Transaction
Expenditures
Activity Code
3566154
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,000
Particulars
सामान जैसे-जी.आई.पाईप,सिलेंडर,राड,बैरिंग,सरिया आदि लेबर एवं मिस्त्री मजदूरी सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 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. : 20870100016060 Cheque No : 000083 Cheque Date : 18/05/2017
prem nath gupta and sans
12,000
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