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
13915610
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
44,058
Particulars
Payment of mistri and labour-gulveer,dharamveer,balveer,jitendra,satendra,shatrohan,guddi,yaduveer,poonam,jagdeesh,kamlesh,sobran,sanjay,shivsingh,matru,shivsingh,shyamlal,virendra,surendra,sarvesh,deepu,dharmendra,gulaab,ramautar,dileep etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:31575182950
SHATROHAN SINGH
44,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:49 PM.