Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bahadurpur Urf Manfora
Type Of Transaction
Expenditures
Activity Code
50535705
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,200
Particulars
election polling writting karya gram panchayat me vibbhine aaasthano par and stationary expanses and pfms expanses and other work in the gram pamnchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281454
ARUN KUMAR
26,200
PFMS
Account Type:Bank Account No.:3721000100281454
pradeep kumar
6,000
PFMS
Account Type:Bank Account No.:3721000100281454
ASHEESH
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:51 PM.