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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
18097929
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
52.75
Particulars
Charges for pord customer payment, Charges for pord customer payment, Charges for pord customer payment, Charges for pord customer payment, Charges for pord customer payment, etc debit by bank on dated 08.07.2019, 10.07.2019, 10.07.2019, 10.07.2019, 11.07.2019, 11.07.2019, 11.07.2019, 11.07.2019, 11.07.2019, 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. :
20870100016051
Cheque No :
222289
Cheque Date :
08/07/2019
52.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:38 AM.
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