Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Siroli
Type Of Transaction
Expenditures
Activity Code
21181495
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
84,271
Particulars
nali cc tiles Najarpal ke ghar se Jogendra ke ghar tak 1 cement reta bajrput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31565774878
NANHE
7,540
PFMS
Account Type:Bank Account No.:31565774878
OM TRADERS
56,473
PFMS
Account Type:Bank Account No.:31565774878
M#47S NS BRICK WORKS
7,227
PFMS
Account Type:Bank Account No.:31565774878
HIND VIR SINGH
8,620
PFMS
Account Type:Bank Account No.:31565774878
NIDHI IRON CEMENT STORE
4,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:47 AM.