Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
44434866
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
226,475
Particulars
nali cc tiles kraya rajpal ke ghar se prakasha ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharv 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
ARZU BRICK WORKS
16,763
PFMS
Account Type:Bank Account No.:31561346916
M#47S GILL CONTRACTOR
173,811
PFMS
Account Type:Bank Account No.:31561346916
NAJARUL
6,500
PFMS
Account Type:Bank Account No.:31561346916
RAJ INTERPRISES
16,681
PFMS
Account Type:Bank Account No.:31561346916
ANSAR
12,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:02 PM.