Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bhawalpur Wasli
Type Of Transaction
Expenditures
Activity Code
17211915
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,882
Particulars
nali cc tiles karya lallu ke ghar se hompal ke ghar tak 1 cement reta bajarput 2 ent or ent rodi 3 cc tiles interlokink 4 mittibharav 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.:31567886876
Tariq trading company
71,564
PFMS
Account Type:Bank Account No.:31567886876
M#47S JEN STEEL HOUSE
16,357
PFMS
Account Type:Bank Account No.:31567886876
SUDHIR KUMAR
10,150
PFMS
Account Type:Bank Account No.:31567886876
om brick works
23,259
PFMS
Account Type:Bank Account No.:31567886876
BRAHMPAL SINGH
19,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:07 PM.