Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
19433558
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
116,893
Particulars
sokhta pit nirmar gram panchayat me vibhinn sthano par heti 1 cement reta bajarput bajri sariya paip 2 ent or ent rodi 3 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.:31561343176
BHOORA BRICK WORKS
28,218
PFMS
Account Type:Bank Account No.:31561343176
M#47S FAUJI CEMENT #38IRON STORE
58,455
PFMS
Account Type:Bank Account No.:31561343176
FARMAN
15,110
PFMS
Account Type:Bank Account No.:31561343176
MIJAHID
15,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:59 PM.