Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Kamoliveer Bhanpur
Type Of Transaction
Expenditures
Activity Code
3652276
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
25,000
Particulars
Gramsabha me bibhinn asthalo par india marks II haend pipe reebor 1 nag babat india marka sekand pipe haend pipe reebor kaye babat sudh piye jal vewastha hetu babat pvc pipe saleda raad gi pipe haivi aadi awasyak samagri aur labour mistri charge sahit bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016045 Cheque No : 000045 Cheque Date : 07/07/2017
SUBHAS MACHINERY STORE
25,000
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