Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Type Of Transaction
Expenditures
Activity Code
10617820
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
306,000
Particulars
GRAM PANCHAYAT LAXMIPUR URF KURMI PATTI ME LXMIPUR MAINR ME SITARAM KE KHEAT KE PASS AUR BHADUR KURMI KE KHEAT KE PAS TOKAR KA NIRMAN KARY HETU MAITERILAS KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6541230 Cheque No : 226814 Cheque Date : 20/07/2019
Mres Mishra Thakedhar
306,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:53 PM.