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
18463645
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
122,000
Particulars
Bricks, Bricks Ballast, Cement reta etc all required materials and labour payment for labours and rajgeers for Nand lal ke ghr se Talab tk pakki nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20870100016059 Cheque No : 000121 Cheque Date : 22/07/2019
RAJENDRA ENTERPRISES
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:44 AM.