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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Yahiyapur
Type Of Transaction
Expenditures
Activity Code
41711774
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ग्राम याहियापुर में प्रा0वि0 में कायाकल्प में हैण्ड पम्प रिबोर तथा अन्य कार्य ग्राम याहियपुर में सामुदायिक शोचालय निर्माण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100764289
RAJ VANSH TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
1235000100764289
JITENDRA SINGH
25,000
PFMS
Account Type:Bank
Account No.:
1235000100764289
SANJEEV KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
1235000100764289
SANJEEV KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:44 AM.
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