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 :
Chandbar
Type Of Transaction
Expenditures
Activity Code
43026504
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
65,463
Particulars
nali puliya nirmar kraya chandrapal ke ghar ke pass 2 chokidar ke ghar ke pass 3atar singh ke ghar ke pass hetu 1 cement reta bajarput bajri saria 2 int 3 raj majduri pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31557976895
ANADIL
4,824
PFMS
Account Type:Bank Account No.:31557976895
ANADIL
6,080
PFMS
Account Type:Bank Account No.:31557976895
M#47S NEW BKM INT UDHOG
24,590
PFMS
Account Type:Bank Account No.:31557976895
M#47S SONU CEMENT STORE
29,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:30 PM.