Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Kamalpur Kafoorpur
Type Of Transaction
Expenditures
Activity Code
37288810
Scheme Name
4th State Finance Commission
Voucher Date
14/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
173,331
Particulars
cc tiles ,mitti bharav kraya prathmik school kamalpur kafoorpur ma hetu 1 cc tiles interlokin 2 cement reta bajarput bajri int 3 mitti bharav 4 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025108
M#47S SAI CONTRACTOR
28,820
PFMS
Account Type:Bank Account No.:780110100025108
M#47S MF ENTERPRISES
118,691
PFMS
Account Type:Bank Account No.:780110100025108
Asim raza khan
25,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:34 PM.