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 :
Kodrajeet
Type Of Transaction
Expenditures
Activity Code
3606105
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
सामान जैसे-जी.आई.पाईप.,सिलेंडर,सरिया,राड,डोल्ची आदि फिटिंग चार्ज सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 9 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. : 20870100016079 Cheque No : 000138 Cheque Date : 04/07/2017
B S CONSTRUCTION
30,000
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