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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Baswarria
Type Of Transaction
Expenditures
Activity Code
9187670
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,050
Particulars
MR PAYMENT FOR FOR MAHATAM RAJBHAR KE GHAR SE ASHOK YADAV KE DUKAN TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045443347
Cheque No :
082242
Cheque Date :
13/09/2018
MAJDURI
20,000
Cheque
Account Type : Bank
Account No. :
50045443347
Cheque No :
082241
Cheque Date :
13/09/2018
MAJDURI
20,000
Cheque
Account Type : Bank
Account No. :
50045443347
Cheque No :
082243
Cheque Date :
13/09/2018
MAJDURI
9,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:37 AM.
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