Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Sarwagauhan Urfsinghgarh
Type Of Transaction
Expenditures
Activity Code
17085262
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,500
Particulars
baburihan pakki sadak se loknath ki ghar tak kadanja nmarramat karya par mitti krya,,ke cheq no.370954 dated 28-06-2010 ki bugtan na ho pani ka karean punha dogal dwra bugtan ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2021000100071101
Om conctruction and supplier
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:21 PM.