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 :
Ratupur
Type Of Transaction
Expenditures
Activity Code
44074315
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
38,700
Particulars
work 1 nali saleb -12600 amount 2 waris se kallu ke ghar tak nali cc tiles - 11700 amount 3 sakir se jamil ke ghar tak nali cc tiles 14300 amount ke labour majduri ka payment 4thsfc yojna lock hone par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025120
ROHIT KUMAR
12,600
PFMS
Account Type:Bank Account No.:780110100025120
ROHIT KUMAR
11,700
PFMS
Account Type:Bank Account No.:780110100025120
ROHIT KUMAR
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:46 PM.