Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Kashar
Type Of Transaction
Expenditures
Activity Code
3566290
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
20,000
Particulars
GI pipe heavy chain rod cylinder bearing dolchi etc required materials and labour mistri charges for bankatwa pal basti me purv maadhyamik vidyalay me chhedi pal ke ghar ke pas radheshyam gupta,ram piyare harijan ke ghar ke pas india marka II hand pump marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001406616 Cheque No : 007703 Cheque Date : 12/10/2017
ATTU NAL WALE
20,000
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