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 :
Garibpur
Type Of Transaction
Expenditures
Activity Code
17007642
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
170,400
Particulars
Cement fine sand Bricks and bricks ballast Local sand Bricks Interlaking tiles etc for Munna Yadav ke ghr se Dilip Yadav ke ghr tk interlaking nirman kary Bhag-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50509456533 Cheque No : 026092 Cheque Date : 20/07/2019
jay bajarang bali bricks field
170,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:39 PM.