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 :
Malawachhajaipur
Type Of Transaction
Expenditures
Activity Code
3566772
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2017
Voucher No
4THSFC/2017-18/P/5
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.)
12,000
Particulars
सामाग्री जैसे-जी.आई.पाईप,सिलेंडर,राड,चैन,साकिट,सरिया,डोल्ची,आदि फिटिंग,चार्ज सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 4 नग इंडिया मार्का II हैण्डपंप मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016047 Cheque No : 000045 Cheque Date : 20/07/2017
ANSARI HARDWERE AND MASHINARI STORE
12,000
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