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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dalauna
Type Of Transaction
Expenditures
Activity Code
13234502
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,100
Particulars
PAYMENT TO RAM SUMIRAN FOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000478
Cheque No :
136759
Cheque Date :
19/03/2019
LABOUR OF MUSTER ROLL
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:48 PM.
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