Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Tavakkalpur
Type Of Transaction
Expenditures
Activity Code
13915621
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,206
Particulars
Payment of mistri and labour-shyamlal,shiv singh, matak,sanjay,sobran,kamlesh,jagdeesh,poonam devi,yaduveer,guddi,shatrohan,satendrapal,jitendra,balveer,dharamveer,gulveer,jagdeesh,lallaram,virendra,surendra,sarvesh,deepu,dharmenrda,gulab,ramautar etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31575182950
SHATROHAN SINGH
48,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:19 AM.