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 :
Roar
Type Of Transaction
Expenditures
Activity Code
3567307
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
120,000
Particulars
gram sabha me india marka II haend pipe reebor 6 nag babat piye jal bekwasth hetu india marka II haend pipe reebor pvc pipe raad gi pipe aadi awasyak samagri aur labour mistri charge babat banshi ke ghar par aur baghray bajar nahar par aur sangam shukla ke ghar par aur rambahadur singh aur sabhu dubbe aur suresh chorasiya aadi bibhinn asthalo par reebor karye hetu bhugtan sahit bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100018037 Cheque No : 516609 Cheque Date : 01/07/2017
ansari hardware and mashinari stor
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:50 PM.