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 :
Matipur
Type Of Transaction
Expenditures
Activity Code
14962529
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
406,739
Particulars
nali cc tiles kraya munsab ke ghar se ansar ke ghar tak 1 cement reta bajarput 2 ent or ent rodi 3 cc tiles interlokink 4 mitti bharav 5 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.:31557976556
SONU CEMENT STORE
54,108
PFMS
Account Type:Bank Account No.:31557976556
HABIBI ENTERPRISES
200,277
PFMS
Account Type:Bank Account No.:31557976556
ABDUL MUTTALIB
54,520
PFMS
Account Type:Bank Account No.:31557976556
PARAS ENT UDYOG
42,714
PFMS
Account Type:Bank Account No.:31557976556
VAKIL
55,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:16 AM.