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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Jakhalon
Type Of Transaction
Expenditures
Activity Code
4999212
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2017
Voucher No
4THSFC/2017-18/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,975
Particulars
PAID FOR LABOUR PAYMENT TO ROAD MAINTINANCE MUNNA AHIRWAR HOUSE TO RAJE KHAN HOUSR PART 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:48:24 AM.
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