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
44858709
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,384
Particulars
nali mitti kharanja maha singh ke ghar se harpal ke ghar tak main road se allauddin ke ghar tak 1 cement reta bajarput bajri khareed 3 mitti bharav 4 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31567819821
DALJEET SINGH
3,900
PFMS
Account Type:Bank Account No.:31567819821
HAR SWARUP SINGH
3,800
PFMS
Account Type:Bank Account No.:31567819821
NIDHI IRON CEMENT STORE
11,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:54 AM.