Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Dhudhli
Type Of Transaction
Expenditures
Activity Code
47792412
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
25,000
Particulars
nala safai raj bahadur to shiv mandeer v bhumiya to nayamu wali johdi v kudi uthai mhadi ke pass vibhan galiyo ki saf safai aadi hetu majduro ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4856000100105921
himanshu
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:40 AM.