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 :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
17041305
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
79,493
Particulars
2019-20 me nali kharanja karya matawli patti jaggu me main road se aslam ke ghar tak 1 ent or ent rodi 2 cement reta bajrput khareed 3 mitti bhrav 4 raj majduri or labour majduri paymant bhutan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025121
CHOUDHARY IRON STORE
8,940
PFMS
Account Type:Bank Account No.:780110100025121
KHURSHEED ENT UDHYOG
43,893
PFMS
Account Type:Bank Account No.:780110100025121
PAVAN KUMAR
10,540
PFMS
Account Type:Bank Account No.:780110100025121
MOHSIN AHMAD
7,020
PFMS
Account Type:Bank Account No.:780110100025121
omkar singh
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:35 AM.