Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Rupchand Pur
Type Of Transaction
Expenditures
Activity Code
7354516
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
12,000
Particulars
5- Nug Gram Panchayat Me
Bad Hand Pump Repair
1-Primary School 2-Panchayat Bhawan 3-Laljee 4- Rajaram 5-Subedar
work in Materail rs.9000.00 and Labor Rs.3000.00
total Rs.12000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31572101836 Cheque No : 661229 Cheque Date : 28/05/2018
MAA KALI HARDWARE DHARSOUNA VARANASI
12,000
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