Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Malpur Urf Mallpur
Type Of Transaction
Expenditures
Activity Code
44613356
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
136,691
Particulars
handpump ribor 1 appar prathmik school 2 rafi bhai ki dukan chourha 3 chamunda mandir 5 majra chamunda gram ke beech road par hetu ribour samgari khareed or labour majduri other labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025114
ROYAL CONTRACTOR
35,158
PFMS
Account Type:Bank Account No.:780110100025114
ROYAL CONTRACTOR
35,158
PFMS
Account Type:Bank Account No.:780110100025114
ROYAL CONTRACTOR
33,680
PFMS
Account Type:Bank Account No.:780110100025114
ROYAL CONTRACTOR
32,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:07 PM.