Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Matipur
Type Of Transaction
Expenditures
Activity Code
45070445
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
96,469
Particulars
diwar or cc tiles kraya matipur me ikrar ke khet se ishtkar ke ghar tak 1 cement reta bajarput 2 inr or int rodi 3 mitti bharav 4 cc tiles interlokink khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31557976556
PARAS ENT UDYOG
32,849
PFMS
Account Type:Bank Account No.:31557976556
M#47S ARIF CONTRACTOR
22,439
PFMS
Account Type:Bank Account No.:31557976556
M#47S AMAN ENTERPRISES
41,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:27 PM.