Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Ramgarh Banohi
Type Of Transaction
Expenditures
Activity Code
9986236
Scheme Name
Own Resource
Voucher Date
20/03/2019
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
18,275
Particulars
Gram sabha me bibhinn sthalo par india marka II hand pump repairing work for pure water management for GI pipe heavy cylindar rod bearing etc all required materials and labour mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
RAJ MACHINARY STORES BIHAR BAZAR PRATAPGARH
18,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:09 PM.