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
20354785
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,583
Particulars
nali kharanja kraya ajab singh ke ghar se jagat singh 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
JOULI SINGH
15,600
PFMS
Account Type:Bank Account No.:780110100025106
SHARI RAM ENT UDYOG
73,370
PFMS
Account Type:Bank Account No.:780110100025106
SDH CEMENT AGENCY
14,913
PFMS
Account Type:Bank Account No.:780110100025106
BANTI
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:32 AM.