Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Radhna Inayatpur
Type Of Transaction
Expenditures
Activity Code
20429597
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
126,871
Particulars
Paid for work done
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11665412837
SUNIL
18,900
PFMS
Account Type:Bank Account No.:11665412837
AJKA TILES FACTORY
107,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:02:45 PM.