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
20568068
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
81,433
Particulars
2019-20 me nali kharanja karya Gajendra ke ghar se kunwarpal 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
omkar singh
6,500
PFMS
Account Type:Bank Account No.:780110100025121
SONU SINGH
4,160
PFMS
Account Type:Bank Account No.:780110100025121
CHOUDHARY IRON STORE
18,895
PFMS
Account Type:Bank Account No.:780110100025121
KHURSHEED ENT UDHYOG
40,818
PFMS
Account Type:Bank Account No.:780110100025121
AFSAR
11,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:52 PM.