Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saindhri
Type Of Transaction
Expenditures
Activity Code
20354787
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,637
Particulars
nali kharanja kraya ravi ke pilot se ramesh ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 mitti bharav 4 raj majduri or labour majduri payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:780110100025106
BANTI
27,640
PFMS
Account Type:Bank Account No.:780110100025106
SHARI RAM ENT UDYOG
48,948
PFMS
Account Type:Bank Account No.:780110100025106
JOULI SINGH
10,400
PFMS
Account Type:Bank Account No.:780110100025106
SDH CEMENT AGENCY
13,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:16 AM.