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 :
Saraybabuien
Type Of Transaction
Expenditures
Activity Code
14306590
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
46,025
Particulars
Gram sabha me Prathamik vidyalay saraybabuin me and Dhirendr ke ghr ke pas ka india marka II hand pump rebore kary GI pipe PVC pipe cylindar etc all required materials and labour mistree boring charge for pure water management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100009403 Cheque No : 000119 Cheque Date : 19/03/2019
GENERAL SUPPLIERS LALGOPALGANJ ALLAHABAD
46,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:50 PM.