Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Mahiyamau
Type Of Transaction
Expenditures
Activity Code
18086465
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
16,850
Particulars
Gram sabha me bibhinn sthalo par 1 ng india marka II hand rebore kary PVC pipe GI pipe cylinder etc all required materials and labour mistree boring charge for pure water management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001406627 Cheque No : 025949 Cheque Date : 05/04/2019
ATTU NAL WALE
16,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:14:18 PM.