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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Gopipur
Type Of Transaction
Expenditures
Activity Code
15069468
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
47,000
Particulars
MATERIAL PURCHASE FOR HAND PUMP RE-BOAR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303902010672007
Cheque No :
018025
Cheque Date :
27/12/2018
MESARS RAMDAS
6,000
Cheque
Account Type : Bank
Account No. :
303902010672007
Cheque No :
018026
Cheque Date :
27/12/2018
MESARS RAMDAS
36,000
Cheque
Account Type : Bank
Account No. :
303902010672007
Cheque No :
018031
Cheque Date :
27/12/2018
MESARS RAMDAS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:36 AM.
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