Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Naikpur Mukhtarpur
Type Of Transaction
Expenditures
Activity Code
18359127
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
246,076
Particulars
cc tiles kraya prathmik school or juniyar prathmik school naikpur me 1 cc tiles interlokink 2 cement bajarput 3 int rodi khareed 4 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.:31567837726
GAJENDAR SINGH
25,920
PFMS
Account Type:Bank Account No.:31567837726
HARIRAJ SINGH
22,400
PFMS
Account Type:Bank Account No.:31567837726
OM BRICK WORKS
18,883
PFMS
Account Type:Bank Account No.:31567837726
SURIYA CEMENT TILES STORE
178,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:11 AM.