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
45159125
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
102,914
Particulars
nali cc tiles kraya ramjano ke ghar se avid 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
58,448
PFMS
Account Type:Bank Account No.:31559087566
M#47S ANCHAL CEMENT AND KHAD STORE
9,964
PFMS
Account Type:Bank Account No.:31559087566
M#47S NAZIR INT UDYOG
9,682
PFMS
Account Type:Bank Account No.:31559087566
MAJAHAR
24,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:12 PM.