Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Shakerdaha
Type Of Transaction
Expenditures
Activity Code
18780780
Scheme Name
Own Resource
Voucher Date
04/04/2018
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.)
6,100
Particulars
Gram sabha me bibhinn sthalo par 2 ng india marka II hand pump repairing works for pure water management for GI pipe heavy cylinder rod bearing etc all required materials and labour mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016068 Cheque No : 132179 Cheque Date : 04/04/2018
fauji traders
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:17 PM.