Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Lochangarh
Type Of Transaction
Expenditures
Activity Code
18098174
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
49.5
Particulars
Charge for pord customer payment, Charge for pord customer payment, Charge for pord customer payment, Neft charge, Neft charge, Neft charge, Neft charge, Charge for pord customer payment, Neft charge, Neft charge, Neft charge, Neft charge on dated 29.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 08960100028933 Cheque No : 512305 Cheque Date : 29/07/2019
49.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:11 AM.