Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Har Singhpur
Type Of Transaction
Expenditures
Activity Code
9136749
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
147,280
Particulars
2019-20 me handpump ribor kifayat ke ghar ke pass 2 haji aftaf ke
ghar ke pass 3 prathmik school harsinghpae me 4
kabristan safatnagar me hetu samgari or labour mahduri
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31578932037
ALI SANITARY #38 AGRICULTURE STORE
62,500
PFMS
Account Type:Bank Account No.:31578932037
SAJID ALI
31,590
PFMS
Account Type:Bank Account No.:31578932037
MOUJUDDIN
31,590
PFMS
Account Type:Bank Account No.:31578932037
SDH CEMENT AGENCY
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:47 AM.