Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
9455687
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,875
Particulars
प्राग के घर के सामने से पश्चिम राम किसुन के घर हेाते हुए पी0डब्लू0डी0 सड़क तक नाली मरम्मत कार्य।
cement 63x294
balu 5.75x1350
morang 1.55x3737
pathar gitti 3.10x4676
sariya .80x4130 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:480902010001782 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :06/08/2018
BABA ENTERPRICESS SIDDHARTHNAGAR
49,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:11 AM.