Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Pendari Buzurg
Type Of Transaction
Expenditures
Activity Code
13480566
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,585
Particulars
ID NO 13480566 NALI MARMMAT KARY ME 69 BAG CEMANT 360 BAG SAND 9.80 GM 1250 GM MORANG .40 GM 3514.60 GM PATHER GITTY .75GM 4285.60 GM INGAL 400 KG 50 KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11167516274 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :09/05/2017
RAI CEMANT VIKRETAMARWATIYA BAZZAR
60,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:32 PM.