Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Manauta
Type Of Transaction
Expenditures
Activity Code
45159113
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
166,146
Particulars
nali cc tiles kraya avid ke ghar se ali ajam ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31559087566
M#47S AMAN ENTERPRISES
88,850
PFMS
Account Type:Bank Account No.:31559087566
M#47S NAZIR INT UDYOG
17,694
PFMS
Account Type:Bank Account No.:31559087566
M#47S ANCHAL CEMENT AND KHAD STORE
17,722
PFMS
Account Type:Bank Account No.:31559087566
MAJAHAR
41,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:48 AM.