Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
7309015
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/116
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,274
Particulars
Being amount of Fourteen Finance Commission paid against Material Supply for Hanuman mandir se Bhonu wali gali me Vinod Photo wale Tak Bhumi gat Jalnikasi Nali Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3100831713 Cheque No : 090086 Cheque Date : 27/12/2018
Sri Satguru Building Material
9,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:54:36 PM.