Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bendhan Gopalpur
Type Of Transaction
Expenditures
Activity Code
18820380
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
35,000
Particulars
Labour payment for labours and mistree for Gram sabha me bibhinn sathalo par 5 ng india marka II hand pump rebore kary PVC pipe GI pipe cylindar etc all required materials and labour mistree boring charge for pure water mmanagement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016061 Cheque No : 000163 Cheque Date : 01/05/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:13 PM.