Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mathna
Type Of Transaction
Expenditures
Activity Code
20532952
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
226,909
Particulars
nali cc tiles karya indarpal ke ghar se samarpal ke ghar tak 1 cement reta bajarput 2 ent or ent rodi 3 cc tiles interlokink 4 mitti bhrav 5 raja majduri or labour majduri payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31567446733
MS GILL CONTRACTOR
198,709
PFMS
Account Type:Bank Account No.:31567446733
ROHIT KUMAR
15,800
PFMS
Account Type:Bank Account No.:31567446733
MS MANI CEMENT STORE
8,400
PFMS
Account Type:Bank Account No.:31567446733
SURESH CHAND
4,000
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