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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Kamal Pur Vichlika
Type Of Transaction
Expenditures
Activity Code
9996086
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAYMENT TO BRIJPAL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682310110000201
Cheque No :
010473
Cheque Date :
20/08/2018
LABOURS OF MASTAR ROIL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:16 PM.
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