Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahbazpur Kalan
Type Of Transaction
Expenditures
Activity Code
44098469
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
35,809
Particulars
nali cc tiles kraya jakir ke ghar se irfan ke ghar tak 1 cement reta bajarput 2 cc tiles interlokink 3 int or int rodi 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.:780110100025113
GUDDU
2,860
PFMS
Account Type:Bank Account No.:780110100025113
GIIL CONTRACTOR
7,645
PFMS
Account Type:Bank Account No.:780110100025113
GUDDU
5,660
PFMS
Account Type:Bank Account No.:780110100025113
M#47S PAL TRADERS
8,283
PFMS
Account Type:Bank Account No.:780110100025113
M#47S AREEBA BRICK WORAK
11,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:23 PM.