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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khatauli Rural
Type Of Transaction
Expenditures
Activity Code
44536605
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
173,028
Particulars
ग्राम खतोली ग्राीमण में भुल्लन के मकान से मील दीवार तक नाली व इण्टर लॉक निर्माण कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100800314
PANKAJ KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
1235000100800314
RAVI TRADERS
149,028
PFMS
Account Type:Bank
Account No.:
1235000100800314
ARJUN SINGH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:18 AM.
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