Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Village Panchayat & Equivalent :
Dugra Barosi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,784
Particulars
14 वा वित के अंतर्गत कोट मगरे से रोड तक सी0सी0 मार्ग निर्माण कार्य का निम्न्न्व्त भुगतान
1- श्रमिक भुगतान - 33425
2- रायल्टी भुगतान - 4759
3- वोड फोटो - 600
---------------------------
कुल भुगतान - 38784 रुपए
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 76019125095 Cheque No : 026512 Cheque Date : 06/04/2019
38,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:40 PM.