Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Riwana
Type Of Transaction
Expenditures
Activity Code
17248885
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
188,220
Particulars
ID NO-17248885 PRATHMIK VIDHALYA ME SAUCHALYA NIRMAN KARYA ME FIST CLASS BTRICK 1035 NAGS BRICK GITTY 45.53GM CEMANT 91 BAGS SAND 5.GM MORANG 7.11GM PATHER GITTY 2.10GM INGAL 1.8GM PRIMOR 2.PENT 2TOILS 35 NAGS DOOR AND FREM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11167654157 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/07/2019
SMT BRICK FIELD
75,324
Letter/Advice
Account Type:Bank Account No.:11167654157 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/07/2019
STEAR BULDING MATRIAL
112,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:56:19 PM.