Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Talwar
Type Of Transaction
Expenditures
Activity Code
20472087
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
102,681
Particulars
2019-20 me nali cc tiles kraya tofik ke ghar se badlu ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink khareed 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.:780110100025104
SHIVDHYAN SINGH
16,120
PFMS
Account Type:Bank Account No.:780110100025104
MS AMAN ENTERPRISES
60,220
PFMS
Account Type:Bank Account No.:780110100025104
SHIVDHYAN SINGH
10,020
PFMS
Account Type:Bank Account No.:780110100025104
SANDHU BRICK WORKS
6,754
PFMS
Account Type:Bank Account No.:780110100025104
M#47S SONU CEMENT STORE
9,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:54 PM.