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
18353575
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
19,680
Particulars
1- SUBHAN KE DARAVAJE 2- HIRALAL KE DARAVAJE 3- RAM KUMAR KE DARAVAJE 4- SHAH ALAM KE DARAVAJE 5- YUSUF KE DARAVAJE 6- SHAMSUDDIN K DARAVAJE 7- SOHAN TELI KE DARAVAJE 8- MATHURA KE DARAVAJE 9- GANGA PRASAD KE DARAVAJE 10- NAFIS KE DARAVAJE HAND PIPE REPAIRING WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 335500101274450 Cheque No : 923083 Cheque Date : 29/05/2019
DURGA IRON STORE
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:15 PM.