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 :
Obri
Type Of Transaction
Expenditures
Activity Code
37256534
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
24,747
Particulars
nali cc tiles kraya khursheed ke ghar se nafees ke ghar tak 1 cement reta bajarput 2 cc tiles interlokink 3 int or int rodi 4 mitti bharav 4 raj majduri par labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31550118732
NADEEM
5,180
PFMS
Account Type:Bank Account No.:31550118732
M#47S SONU CEMENT STORE
824
PFMS
Account Type:Bank Account No.:31550118732
M#47S FRIENDS ENTERPRISES
18,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:56 AM.