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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
20590699
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
337,691
Particulars
2019-20 cc tiles kraya prathmik school madhan ke prangar me 1 cement
reta bajarput 2 int rodi 3 cc tiles interlokink 4 mitti bharav 5
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.:780110100025126
CHOUDHARY CEMENT STORE
19,438
PFMS
Account Type:Bank Account No.:780110100025126
MS YASH EENT UDHYOG
21,593
PFMS
Account Type:Bank Account No.:780110100025126
MOH FARMAN
38,060
PFMS
Account Type:Bank Account No.:780110100025126
M#47S GILL CONTRACTOR
238,840
PFMS
Account Type:Bank Account No.:780110100025126
MOH FARMAN
19,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:33 PM.