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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Takhatpur Allah Urf Nankar
Type Of Transaction
Expenditures
Activity Code
45465647
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
shane alam ke ghar se munshi aasif ke ghar tak mitti naali and cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477584766
SUMESH KUMAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:01 AM.
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