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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
13029446
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAYMENT TO BALA JI HARDWARE AND MACHINERY STORE FOR UMA KHEDA ME RAMSHANKAR DARWAJE HANDPUMP REBORE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1636000100012365
Cheque No :
432080
Cheque Date :
02/05/2018
BALA JI HARDWARE AND MACHINERY STORE
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:30 AM.
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