Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mubarakpur Band
Type Of Transaction
Expenditures
Activity Code
43089036
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2020
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.)
224,365
Particulars
nali cc tiles kraya main road se akil ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labuor majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025123
M#47S SONU CEMENT STORE
22,193
PFMS
Account Type:Bank Account No.:780110100025123
M#47S RAYYAN TILES
120,574
PFMS
Account Type:Bank Account No.:780110100025123
M#47S YASH EINT UDHYOG
29,579
PFMS
Account Type:Bank Account No.:780110100025123
yasin
26,962
PFMS
Account Type:Bank Account No.:780110100025123
MAU AJIM
25,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:55 PM.