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 :
Sarehjoo
Type Of Transaction
Expenditures
Activity Code
15201885
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
43,000
Particulars
Paymenbt of mistri and labour-avneesh,saurabh,vipin,shivam,surjeet,sateesh,punnu,arvind,sonu,avdesh,sonu,kaushal,chandrapal,ramnivas,vipin,santram,jagannath,iondrapal,virendra,ramnivas,mahesh,brajesh,manoj, sandeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31570184995
DINESH KUMAR
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:35:40 PM.