Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Asrafpur
Type Of Transaction
Expenditures
Activity Code
21236730
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
90,756
Particulars
2019-20 me nali kraya main road se dildari ke ghar tak 1 cement reta
bajarput 2 ent rodi 3 mitti bharav 4 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.:86062200048132
ISRAT
6,458
PFMS
Account Type:Bank Account No.:86062200048132
MUSHAHID
7,800
PFMS
Account Type:Bank Account No.:86062200048132
MOHD IMRAN
29,050
PFMS
Account Type:Bank Account No.:86062200048132
MS NAZIR INT UDYOG
24,727
PFMS
Account Type:Bank Account No.:86062200048132
MS STAYM CEMENT STORE
22,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:50 AM.