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 :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
45371396
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
234,810
Particulars
cc tiles kraya rishipal ke ghar se jhunde ka dhar tak 1 cc tiles interlokonk 2 cement reta bajarput 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.:31558000618
ROYAL CONTRACTOR
89,680
PFMS
Account Type:Bank Account No.:31558000618
DUSHYANT KUMAR
11,180
PFMS
Account Type:Bank Account No.:31558000618
SURENDRA SINGH
10,640
PFMS
Account Type:Bank Account No.:31558000618
ROYAL CONTRACTOR
123,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:15 AM.