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 :
Nagla Nidar
Type Of Transaction
Expenditures
Activity Code
45370416
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
231,124
Particulars
nali cc tiles kraya ghanshyam ke ghar se amarpal ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025119
SHAH JI TILES
149,518
PFMS
Account Type:Bank Account No.:780110100025119
VACHAN
18,600
PFMS
Account Type:Bank Account No.:780110100025119
M#47S SHAN CEMENT STORE
18,639
PFMS
Account Type:Bank Account No.:780110100025119
ARJUN
25,200
PFMS
Account Type:Bank Account No.:780110100025119
ROYAL CONTRACTOR
19,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:53 PM.