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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kundi Kala Uparwar
Type Of Transaction
Expenditures
Activity Code
17081346
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/23
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.)
49,400
Particulars
HANDPUMP MARMMAT KARY WASTE SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487802010003379
Cheque No :
100229
Cheque Date :
05/07/2018
MAA BHAGWATI ENTERPRISES
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:49 AM.
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