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 :
Phoolpur Mauri
Type Of Transaction
Expenditures
Activity Code
18087773
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
50.4
Particulars
Chages for pord customer payment, Chages for pord customer payment, Chages for pord customer payment, Chages for pord customer payment, Chages for pord customer payment, Chages for pord customer payment, Chages for pord customer payment, Chages for pord customer payment,Chages for pord customer payment debit by bank on dated 03.07.2019, 05.07.2019, 24.07.2019,29.07.2019, 29.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016081 Cheque No : 502746 Cheque Date : 03/07/2019
50.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:15 AM.