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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kishun Deopur
Type Of Transaction
Expenditures
Activity Code
15072496
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2018
Voucher No
FFC/2018-19/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SAMPARK MARG SE RAM LOLARAKH KE GHAR TK INTERLOKING NIRMAAN KARY HETU SAMAGRI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001753
Cheque No :
256468
Cheque Date :
17/08/2018
SD CONTRUCTION
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:41 PM.
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