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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,380
Particulars
payment to labour for their wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12607
Cheque No :
267611
Cheque Date :
02/04/2019
Mr Ganga singh Bisht contractor
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:35:28 PM.
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