Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Saraybabuien
Type Of Transaction
Expenditures
Activity Code
18097017
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
9,800
Particulars
Gramm sabha me bibhinn sthalo par 3 ng india marka II hand pump repairing works for pure water management for GI pipe heavy cylindar rod bearing etc all required materials and labours mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100009403 Cheque No : 000126 Cheque Date : 11/04/2019
SHRI RAM MILL STORE LALGOPALGANJ ALLAHABAD
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:48 PM.