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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Majahidpur
Type Of Transaction
Expenditures
Activity Code
20157390
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,000
Particulars
ग्राम मुजाहिदपुर में प्राथमिक वि0 के ग्राउण्ड में मिटटी भराव कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000619
ASHISH MALIK
3,000
PFMS
Account Type:Bank
Account No.:
636102010000619
USMAN
1,000
PFMS
Account Type:Bank
Account No.:
636102010000619
SHATAKAT
15,000
PFMS
Account Type:Bank
Account No.:
636102010000619
LALIT SHARMA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:00 AM.
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