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 :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
21231509
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,473
Particulars
sokta pit nirmar kraya matawali patt jaggu me vibhinn sthno par hetu 1 int or int rodi 2 cement reta bajarput bajri sariya 3 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025121
SONU SINGH
11,180
PFMS
Account Type:Bank Account No.:780110100025121
AFSAR
7,600
PFMS
Account Type:Bank Account No.:780110100025121
KHURSHEED ENT UDHYOG
46,260
PFMS
Account Type:Bank Account No.:780110100025121
HAIDER KHAD BHANDAR AND CEMENT STOR
49,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:46 AM.