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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Un Kalan
Type Of Transaction
Expenditures
Activity Code
40613503
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,785
Particulars
ग्राम उनकलॉ मे मोहब्बत शाह के मकान से नाजिस के मकान तक नाले के किनारे मिटटी भारत इण्टरलाकिग निर्माण1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017491
MS KHAN BRICK FIELD
20,368
PFMS
Account Type:Bank
Account No.:
09100100017491
MS HIND ENTERPRISES
40,375
PFMS
Account Type:Bank
Account No.:
09100100017491
BABA IRON AND CEMENT STORE
25,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:14 PM.
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