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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 :
Ramdas Patti
Type Of Transaction
Expenditures
Activity Code
18463643
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
64
Particulars
Neft charge, Neft charge, Neft charge Debit by bank on dated 22.07.2019, 22.07.2019, 22.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016059
Cheque No :
787802
Cheque Date :
22/07/2019
64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:08 PM.
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