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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2019
Voucher No
OWN/2019-20/P/144
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,000
Particulars
SAIS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004011100000338
Cheque No :
026772
Cheque Date :
04/07/2019
KURMANCHAL NAGAR SAHKARI BANK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:27:19 AM.
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