Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Muradnagar
Village Panchayat & Equivalent :
Bhadauli
Type Of Transaction
Expenditures
Activity Code
37021032
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
90,675
Particulars
security of following files
fufa fundan wali gali me interlocking road ki running payment - 31082
akhtar se jaichand ke ghar tak interlocking road - 20904
shiv mandir ke samne nale le pass interlocking - 12479
jitendra ke makan se shubhash tak interlocking - 26210
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0774000100297083
OM CONSTRUCTION
90,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:35 PM.