Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Jasoi
Type Of Transaction
Expenditures
Activity Code
43019961
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
21,054
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL AG. BILL NO. 251 DT. 17.07.2020, AG. BILL NO. 252 DT. 17.07.2020 AND LABOUR OF HAND PUMP REPAIRING AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1034000100017340
IKRAM
4,000
PFMS
Account Type:Bank Account No.:1034000100017340
AYAN TRADING COMPANY
17,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:05 AM.