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 :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
45370981
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
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.)
206,354
Particulars
nali cc tiles balveer ke ghar se shajid 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.:31561346916
ROYAL CONTRACTOR
16,779
PFMS
Account Type:Bank Account No.:31561346916
ROYAL CONTRACTOR
126,314
PFMS
Account Type:Bank Account No.:31561346916
ROHIT KUMAR
23,920
PFMS
Account Type:Bank Account No.:31561346916
SURESH CHAND
21,600
PFMS
Account Type:Bank Account No.:31561346916
ROYAL CONTRACTOR
17,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:32 AM.