Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bilal Pat
Type Of Transaction
Expenditures
Activity Code
17038498
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
93,999
Particulars
nali cc tiles karaya main road se barsi moodern school tak 1
cc tiles interlokink 2 cement reta bajarput 3ent or ent rodi 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.:31561484312
FRIENDS ENTERPRISES
72,539
PFMS
Account Type:Bank Account No.:31561484312
ROHIT KUMAR
11,060
PFMS
Account Type:Bank Account No.:31561484312
shivam
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:57 AM.