Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Ibrahimabad
Type Of Transaction
Expenditures
Activity Code
13805310
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,391
Particulars
PAID TO KUMAR BRICK FIELD FOR SUPPLY OF BRICKS AND BRICK BALLASAT,IN CONSTRUCTION OF INTERLOCKING ROAD AND DRAIN AT VILLAGE NARAYANPUR FROM HOUSE OF BECHU TO HOUSE OF RANA SON OF RAM MANOHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 752010210000107 Cheque No : 023728 Cheque Date : 26/07/2019
BHOOMI BRICK FIELD
20,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:49 AM.