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 :
Sawadar
Type Of Transaction
Expenditures
Activity Code
11282404
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
59,725
Particulars
ID NO-11282404 SAUCHALYA MARMMAT KARYA ME FIST CLASS BRICK 3300 NAGS 6.3 NAG BRICK GITTY .70GM 1470GM CEMANT 29 BAG 295 BAG SAND MORANG .50GM 3539GM PATHER GITTY .75GM 4324GM 2 NAG SEET 1000 NAG 10MM PVC PAIP 70KG INGAL 47KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11167516081 Cheque No: Cheque Date : Letter/Advice No.: 32.33 Letter/Advice Date :01/04/2018
M#47S MATIULLAH BRICK FIELD
21,819
Letter/Advice
Account Type:Bank Account No.:11167516081 Cheque No: Cheque Date : Letter/Advice No.: 32.33 Letter/Advice Date :01/04/2018
MS-RAMNATH SAPLYAR GAJRAHAR SAMRI SDR
37,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:54 PM.