Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
31122016
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
117,500
Particulars
ग्राम चन्दसीना में ग्राम के विभिन्न स्थानो पर विद्यालयों मेें ग्राम में पेन्टिगं कार्य तथा व पल्स ऑक्सी मीटर तथा थर्मो स्केन मशीन व सैनेटाईजर तथा अन्य कार्य पर खर्च
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11146426419
RUKESH KUMAR
30,000
PFMS
Account Type:Bank Account No.:11146426419
KULDEEP
17,000
PFMS
Account Type:Bank Account No.:11146426419
BABU
30,000
PFMS
Account Type:Bank Account No.:11146426419
DHARAM ENTERPRISES
5,500
PFMS
Account Type:Bank Account No.:11146426419
SONU
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:37 AM.