Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
14311142
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,000
Particulars
Gram sabha me bibhinn sthalo par India marka II hand pump repairing work for pure water management for GI pipe heavy cylindar rod bearing etc all required materials and labour mistree chargea
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016051 Cheque No : 000070 Cheque Date : 28/08/2018
ansari hardware and mashinari store
10,000
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