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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Itayal
Type Of Transaction
Expenditures
Activity Code
15154317
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
60,700
Particulars
INTERLOKING KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044698772
Cheque No :
478233
Cheque Date :
20/02/2019
ME ADITYA TRADERS
60,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:56 PM.
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