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
19521768
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,622
Particulars
nali cc tiles karya main road se jeshan ke ghar tak 1 cement reta bajarput bajri 2 ent or ent rodi 3 cc tiles karya interlokink khareed 4 mitti bharav 5raj majduri or labour majduri payment bhugtanhetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31567286686
RIZWAN KHAN
3,980
PFMS
Account Type:Bank Account No.:31567286686
NAEEM KHAN
1,750
PFMS
Account Type:Bank Account No.:31567286686
M#47S SAI TRADERS
14,750
PFMS
Account Type:Bank Account No.:31567286686
M#47S HAROON INT UDYOG
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:55 AM.