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 :
Korrhi
Type Of Transaction
Expenditures
Activity Code
18023555
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
13,640
Particulars
Gram sabha me bibhinn sthalo par 5 ng india marka II hand pump repairing works for pure water management for GI pipe heavy cylinder rod bearing etc all required materials and labour mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35610100001766 Cheque No : 000051 Cheque Date : 19/07/2019
Kschhawah Cement Agency Bhitara Pratapgarh
13,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:32 AM.