Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.) (in Rs.)
162,160
Particulars
PAYMENTS WHICH CLEAR IN AUGUST 2019 -
,23500 -BY AKHILESH PRADHAN FOR MAJDURI KHADANJA SE FOOL CHAND K KHET TAK KHADANJA .
,13500 - BY AKHILESH FOR MAJDURI AAGANWADI NIRMAN .
,20200 - BY AKHILESH FOR MAJDURI KHADANJA SE FOOL CHAND TAK KHADANJA NIRMAN .
104960- BY HIRDAY ENT UDYOG FOR BRICKS PURCHASE KHADANJA SE FOOL CHAND K KHET TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1236000101894788 Cheque No : Cheque Date : 31/03/2020
162,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:49 PM.