Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kasampur Khola
Type Of Transaction
Expenditures
Activity Code
47137257
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,600
Particulars
street light marmat karya and panchayat ghar me bejali feeting karya and panchayat ghar me fan and furniture expanses ka bhugtan hetu gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281542
VIVAN MAVI TRADERS
18,000
PFMS
Account Type:Bank Account No.:3721000100281542
VIVAN MAVI TRADERS
39,000
PFMS
Account Type:Bank Account No.:3721000100281542
VIVAN MAVI TRADERS
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:43 PM.