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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
18305820
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,006
Particulars
EINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342002010432014
Cheque No :
010462
Cheque Date :
24/07/2019
19,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:30:04 AM.
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