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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Pala Majra Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
7949643
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,832
Particulars
mohan lal house to roshan lal house tk farm and muster roll ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568068247
Cheque No :
090014
Cheque Date :
07/07/2018
मोहन बिल्डिंग मेटेरिअल पला
233,992
Cheque
Account Type : Bank
Account No. :
31568068247
Cheque No :
090015
Cheque Date :
07/07/2018
PAY TO LABOUR
54,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:44 AM.
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