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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
43194040
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,476
Particulars
ग्राम चन्दसीना में धर्मपाल के मकान से महीपाल के मकान के कोने तक इण्टर लाक निर्माण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450510237
KULDEEP
6,060
PFMS
Account Type:Bank
Account No.:
39450510237
TYAGI TILES
68,340
PFMS
Account Type:Bank
Account No.:
39450510237
PRADEEP KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
39450510237
VASHU TRADERS
29,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:20 AM.
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