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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Katauli
Type Of Transaction
Expenditures
Activity Code
9993419
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO AGENCY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000264
Cheque No :
031642
Cheque Date :
05/11/2018
SHRI RAM ENTERPRISES
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:38 AM.
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