Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
13466521
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
45,328
Particulars
ID NO-13466521 KOOP MARMMAT KARYA ME FIST CLASS BRICK 3400NAGS 6.3 NAG CEMANT 35 BAGS 295 BAG MORANG 2.70GM 3537GM SAND 1.5GM 1378GM PATHER GITTY .45GM 4354GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31639038508 Cheque No: Cheque Date : Letter/Advice No.: 33-34 Letter/Advice Date :22/02/2019
AVHANAV BULDING MATRIL
23,908
Letter/Advice
Account Type:Bank Account No.:31639038508 Cheque No: Cheque Date : Letter/Advice No.: 33-34 Letter/Advice Date :22/02/2019
STAR BRICKFIELD
21,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:35 AM.