Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Parsa Sukrullah
Type Of Transaction
Expenditures
Activity Code
9099076
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
146,608
Particulars
लखन के घर से महंगू के घर तक आर0सी0सी0 निर्माण
cement 31x350 ki dar se
sada balu 6.79x126 ki dar se
morang 8.27x4227 ki dar se
pathar gitti 11.70x4581
palithin 130x28 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31662077174 Cheque No: Cheque Date : Letter/Advice No.: 29 Letter/Advice Date :29/01/2019
RUAB ALI TREDING NAUGARH SIDDHARTHNAGAR
146,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:13 PM.