Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Etala Mafi
Type Of Transaction
Expenditures
Activity Code
19029810
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46,020
Particulars
nali mitti cc tiles karya najeer ke ghar se aslam ke ghar tak 1 mitti bhara or mitti bharav labour majduri 2 raj majduri or labour majduri payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025124
MOHD JILANI
14,300
PFMS
Account Type:Bank Account No.:780110100025124
SHAMSHAY KAMAR
21,840
PFMS
Account Type:Bank Account No.:780110100025124
GULAM GAOSH
9,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:46 AM.