Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saidpur Gangu
Type Of Transaction
Expenditures
Activity Code
44858664
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
54,841
Particulars
nali mitti cc tiles main road se allauddin ke ghar tak 1 int or int rodi 2 cement reta bajarput bajri 3 cc tiles interlokink khareed 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.:31567819821
NIDHI IRON CEMENT STORE
7,458
PFMS
Account Type:Bank Account No.:31567819821
DALJEET SINGH
3,900
PFMS
Account Type:Bank Account No.:31567819821
HAR SWARUP SINGH
3,420
PFMS
Account Type:Bank Account No.:31567819821
SANDHU BRICK WORKS
10,604
PFMS
Account Type:Bank Account No.:31567819821
M#47S AMAN ENTERPRISES
29,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:04 PM.