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 :
Bela
Type Of Transaction
Expenditures
Activity Code
18352623
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2020
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.)
142,296
Particulars
nali cc tiles kraya Guddu ke ghar se mahendra singh ghar
tak 1 cement reta bajarput bajri 2 int or int rodi 3 cc tiles
interlokink 4 mitti bharav 5 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.:31580283257
M#47S SONU CEMENT STORE
13,572
PFMS
Account Type:Bank Account No.:31580283257
SAURAN SINGH
24,640
PFMS
Account Type:Bank Account No.:31580283257
M#47S GILL CONTRACTOR
79,075
PFMS
Account Type:Bank Account No.:31580283257
M#47S OM TRADERS
17,209
PFMS
Account Type:Bank Account No.:31580283257
BANTI
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:00 AM.