Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Unwan
Type Of Transaction
Expenditures
Activity Code
18353552
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
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.)
19,890
Particulars
1- RAJU LALA KE DARAVAJE 2- BADRI TIWARI KE DARAVAJE 3- JAGDISH TIWARI KE DARAVAJE 4- RAKESH LOHAR KE DARAVAJE 5- SONE TELI KE DARVAJE 6- ARMAN KE GHAR KE PAS HAND PIPE REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 335500101274450 Cheque No : 923082 Cheque Date : 29/05/2019
DURGA IRON STORE
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:25 AM.