Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Umari Kotila
Type Of Transaction
Expenditures
Activity Code
14311738
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
20,000
Particulars
Gram sabha me kallu singh ke ghr ke pas ka india mark II hand pump rebore ary PVC pipe GI 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. : 20870100016053 Cheque No : 000153 Cheque Date : 04/09/2018
RAJENDRA HARDWARE ALLAHABAD
20,000
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