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 :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
8083408
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
73,799
Particulars
सामुदायिक केन्द्र से स्कूल तक बाउन्ड्री निर्माण कार्य
cement 96x294
sand 10.31x1350
morang 1.42x3737
ston gitti 2.84x4676
sariya 3.09x4130
mirror 15.56x20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:480902010001784 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :13/08/2018
RASTOGI TREDERS SIDDHARTHNAGAR
73,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:24 AM.