Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Buknala
Type Of Transaction
Expenditures
Activity Code
37073841
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
11,866
Particulars
nali cc tiles kraya munabbar ke ghar se payam ke ghar tak 1 cement reta bajarput 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.:780110100025131
M#47S SONU CEMENT STORE
1,275
PFMS
Account Type:Bank Account No.:780110100025131
M#47S MF ENTERPRISES
7,577
PFMS
Account Type:Bank Account No.:780110100025131
M#47S HAROON INT UDYOG
1,234
PFMS
Account Type:Bank Account No.:780110100025131
MOHD JARIF
920
PFMS
Account Type:Bank Account No.:780110100025131
MANZAR MIYAN
860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:53 PM.