Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Mahmoodpur Sariyan
Type Of Transaction
Expenditures
Activity Code
14610493
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,566
Particulars
Payment of mistri and labour-zulkadar,irfan,durran,vasimuddin,sonu,mohd hasan,noor mohd,shareef,sahjaad,kaushar,hoor,naureen,nisaar,ameer ,gulab nabi,ayoob etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50047072559
NOOR JAHAN
42,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:48 PM.