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 :
Buknala
Type Of Transaction
Expenditures
Activity Code
17212384
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
105,423
Particulars
2019-20 me nali cc tiles kraya shamim ke ghar se ali ansar ke ghar tak 1 cement reta bajarpur 2 cc tiles interlokink 3 int or int rodi 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
11,603
PFMS
Account Type:Bank Account No.:780110100025131
MOHD JARIF
13,020
PFMS
Account Type:Bank Account No.:780110100025131
MANZAR MIYAN
12,100
PFMS
Account Type:Bank Account No.:780110100025131
TARIQ TRADING COMPANY
53,539
PFMS
Account Type:Bank Account No.:780110100025131
M#47S HAROON INT UDYOG
15,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:59 PM.