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
18353329
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
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.)
246,581
Particulars
2019-20nali cc tiles kraya asmoli road se baris ke ghar tak 1
cement reta bajarput 2 int or 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
MOHD YAQOOB
31,500
PFMS
Account Type:Bank Account No.:780110100025126
M#47S GILL CONTRACTOR
152,007
PFMS
Account Type:Bank Account No.:780110100025126
CHOUDHARY CEMENT STORE
24,050
PFMS
Account Type:Bank Account No.:780110100025126
MS YASH EENT UDHYOG
15,624
PFMS
Account Type:Bank Account No.:780110100025126
MOHD YAQOOB
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:40 PM.