Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ghansoorpur
Type Of Transaction
Expenditures
Activity Code
19521769
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
103,857
Particulars
nali salab karya mukeh ke ghar se vikar ke dukan tak 1 cement ret bajarput bajri rodi int or ent rodi 3raj 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.:31567286686
NASEER KHAN
15,140
PFMS
Account Type:Bank Account No.:31567286686
NAEEM KHAN
13,650
PFMS
Account Type:Bank Account No.:31567286686
M#47S HAROON INT UDYOG
33,421
PFMS
Account Type:Bank Account No.:31567286686
WASHIM KHAN
9,120
PFMS
Account Type:Bank Account No.:31567286686
M#47S SAI TRADERS
32,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:06 PM.