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 :
Buknala
Type Of Transaction
Expenditures
Activity Code
45353733
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
61,839
Particulars
nali cc tiles kraya ali askar ke ghar se payam ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink hetu mitti bharav 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 MF ENTERPRISES
37,082
PFMS
Account Type:Bank Account No.:780110100025131
SHEHNAWAZ HAIDER
7,080
PFMS
Account Type:Bank Account No.:780110100025131
M#47S SONU CEMENT STORE
4,527
PFMS
Account Type:Bank Account No.:780110100025131
MANZAR MIYAN
7,260
PFMS
Account Type:Bank Account No.:780110100025131
M#47S HAROON INT UDYOG
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:58:15 PM.