Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bilal Pat
Type Of Transaction
Expenditures
Activity Code
43254708
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
246,149
Particulars
nali cc tiles kraya asgar ke ghar se jafar ke ghar tak 1 cement reta bajarput bajari 2 cc tiles interlokink 3 int or int rodi 4 mitti bharav 5 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31561484312
ROHIT KUMAR
30,600
PFMS
Account Type:Bank Account No.:31561484312
FRIENDS ENTERPRISES
196,309
PFMS
Account Type:Bank Account No.:31561484312
Mehandi hasan
19,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:46 AM.