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
7568120
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
68,997
Particulars
ID NO-7568120 NALI MARMMAT KARYA ME CEMANT 58 BAGS 360 BAG SAND 7.30GM 1370GM FIST CLASS BRICK 4700 NAGS 6.3 NAG PATHER GITTY 4354GM .40GM MORANG 3539GM INGAL 80KG 47 KG
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.: 61 Letter/Advice Date :27/03/2019
MS RAM NATH SUPLAYARS
68,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:38 PM.