Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Bhainsi
Type Of Transaction
Expenditures
Activity Code
61034567
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
83,000
Particulars
Lighting arrangement and drain cleaning on Kavad road in the village and RO for clean drinking water and water drainage in Kheda Mohalla, partial payment and other works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11607929250
BHAGYA SHREE TRADING
30,000
PFMS
Account Type:Bank Account No.:11607929250
RAVI TRADERS
25,000
PFMS
Account Type:Bank Account No.:11607929250
VINEE KUMAR
8,000
PFMS
Account Type:Bank Account No.:11607929250
VINEE KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:11 AM.