Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saindhri
Type Of Transaction
Expenditures
Activity Code
37077464
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
145,898
Particulars
nali cc tiles kraya rcc road se satish ke guddu se arvind ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 3 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.:780110100025106
PRADEEP KUMAR
24,520
PFMS
Account Type:Bank Account No.:780110100025106
ASHU CONTRACTOR
86,182
PFMS
Account Type:Bank Account No.:780110100025106
BHARAT CEMENT AGENCY
11,681
PFMS
Account Type:Bank Account No.:780110100025106
JOULI SINGH
9,100
PFMS
Account Type:Bank Account No.:780110100025106
ASHU CONTRACTOR
14,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:29 PM.