Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Narata Mohammadpur
Type Of Transaction
Expenditures
Activity Code
19971220
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
209,716
Particulars
nali nirmar karya momeen ke ghar se latif ke ghar tak 1 ent or int rodi 2 cement reta bajarput bajri 3 raj 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.:780110100025117
NASEEM
9,160
PFMS
Account Type:Bank Account No.:780110100025117
Yash Eint Udhyog
106,438
PFMS
Account Type:Bank Account No.:780110100025117
Tariq trading company
73,578
PFMS
Account Type:Bank Account No.:780110100025117
NAIM AHMAD
8,000
PFMS
Account Type:Bank Account No.:780110100025117
BHAGVAN SINGH
12,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:06 AM.