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
13480571
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2017
Voucher No
4THSFC/2017-18/P/2
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.)
51,402
Particulars
ID NO 13480571 NALI MARMMAT KARY ME CEMANT 52 BAG 360 BAG SAND 6.45 GM 1250 GM M0RANG .40 GM3514.60 GM PATHER GITTY .75 GM 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.: 11 Letter/Advice Date :15/05/2017
RAI CEMANT VIKRETAMARWATIYA BAZZAR
51,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:32 PM.