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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Shelraha Pachim
Type Of Transaction
Expenditures
Activity Code
13856348
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,230
Particulars
JHARI KE GHAR SE VINOD KE GHAR TAK INTERLOCKING AND NALI NIRMAN HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001022
Cheque No :
000444
Cheque Date :
03/04/2019
Kesarwani Tredars
26,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:01:29 AM.
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