Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Babu Khera
Type Of Transaction
Expenditures
Activity Code
45187502
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
92,056
Particulars
nali cc tiles kraya rahis ke ghar se fatehpur sadak tak 1 cement reta bajarput 2 inr or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:86022200007074
NIDHI IRON CEMENT STORE
6,675
PFMS
Account Type:Bank Account No.:86022200007074
MS AMAN ENTERPRISES
62,462
PFMS
Account Type:Bank Account No.:86022200007074
HARVESH SINGH
9,990
PFMS
Account Type:Bank Account No.:86022200007074
SANDHU BRICK WORKS
9,889
PFMS
Account Type:Bank Account No.:86022200007074
VINOD KUMAR
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:52 AM.