Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Mahuinankar
Type Of Transaction
Expenditures
Activity Code
17792946
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,019
Particulars
ID NO-17792946 SAUCHALYA KA NIRMAN KARYA ME FIST CLASS BRICK 63CEMANT 295 BAG MORANG 6GM 3539GM 2.05GM SAND 1378GM 2GM PATHER GITTY 4354GM 18 NAGS TOILS 370NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31639063613 Cheque No: Cheque Date : Letter/Advice No.: 52 Letter/Advice Date :05/03/2019
MS RAM NATH SUPLAYARS
58,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:28 AM.