Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Malpur Urf Mallpur
Type Of Transaction
Expenditures
Activity Code
18353394
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
74,776
Particulars
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bajarput bajri cc tiles interlokink 2 ent rodi 3 mitti bharav 4 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.:780110100025114
MAHJAD
23,660
PFMS
Account Type:Bank Account No.:780110100025114
M#47S ARIF CONTRACTOR
51,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:40 AM.