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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khaanpur
Type Of Transaction
Expenditures
Activity Code
41971709
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
94,700
Particulars
ग्राम खानपुर में तालाब सफाई कार्य , नाला सफाई , सैनेटाईजर,मिटटी भराव तथा अन्य कार्य ग्राम खानपुर में पुलिया निर्माण मजदूरी तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014186
RAVINDRA KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
636102010014186
SUDHEER KUMAR
12,500
PFMS
Account Type:Bank
Account No.:
636102010014186
SUNDAR PAL
59,700
PFMS
Account Type:Bank
Account No.:
636102010014186
SUNDAR PAL
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:06 AM.
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