Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khokhni
Type Of Transaction
Expenditures
Activity Code
41198171
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
119,663
Particulars
ग्राम खोकनी में कायाकल्प योजना के तहत स्कूलो में टाईल्स निर्माण व आर0ओ0 मरम्मत एवं हैण्ड पम्प मरम्मत व मल्टी हैण्ड वॉस , सामुदायिक शौचालय तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:636102010000603
SHRI BALAJI CONSTRUCTION
119,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:09 PM.