Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Sevapur
Type Of Transaction
Expenditures
Activity Code
42699857
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
69,766
Particulars
nali cc tiles kraya ashram ke ghar se rajpal ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 mitti bhrav 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.:780110100025129
yashpal
7,840
PFMS
Account Type:Bank Account No.:780110100025129
SANDESH KUMAR
8,840
PFMS
Account Type:Bank Account No.:780110100025129
ARIF CONTRACTOR
53,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:18 PM.