Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ekrotiya
Type Of Transaction
Expenditures
Activity Code
14285430
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
125,570
Particulars
nali cc tiles gulam abbas ke ghar se tahsin ke ghar tak 1 cement reta bajarput bajri 2 ent or ent rodi 3 cc tile 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.:31564971436
SH BRICK WORKS
14,890
PFMS
Account Type:Bank Account No.:31564971436
HASAN RAHBER
7,700
PFMS
Account Type:Bank Account No.:31564971436
SAI TRADERS
77,685
PFMS
Account Type:Bank Account No.:31564971436
SAKLAIN ABBAS
16,200
PFMS
Account Type:Bank Account No.:31564971436
SATYAM CEMENT STORE
9,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:37 AM.