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 :
Naikpur Mukhtarpur
Type Of Transaction
Expenditures
Activity Code
45394708
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
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.)
76,980
Particulars
mitti bharav diwar cc tiles kraya 1 pakki sadak se devta cc tiles hetu 1 cement reta bajarput bajari 2 int or int rodi 3 cc tiles interlokink 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.:31567837726
HARIRAJ SINGH
6,500
PFMS
Account Type:Bank Account No.:31567837726
HARIRAJ SINGH
10,800
PFMS
Account Type:Bank Account No.:31567837726
SURIYA CEMENT TILES STORE
59,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:13 PM.