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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Daudnagar
Type Of Transaction
Expenditures
Activity Code
11466712
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,150
Particulars
PAYMENT TO LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110100019352
Cheque No :
112173
Cheque Date :
22/01/2019
LABOUR OF MUSTER ROLL
13,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:36 PM.
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