Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Sarayindrawat
Type Of Transaction
Expenditures
Activity Code
3606023
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2017
Voucher No
4THSFC/2017-18/P/7
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.)
4,500
Particulars
सामाग्री जैसे-जी.आई.पाईप,राड,चैन,साकिट,सरिया,डोल्ची आदि सामाग्री एवं लेबर,मिस्त्री मजदूरी सहित भुगतान बाबत ग्राम सभा में विभिन्न स्थलों पर 2 नग इंडिया मार्का II हैंडपंप मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100018038 Cheque No : 000006 Cheque Date : 16/11/2017
Attu Nal Wale Derwa Bazar Pratapgarh
4,500
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