Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Puttha
Type Of Transaction
Expenditures
Activity Code
50683342
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
65,000
Particulars
Honorarium of Panchayat Assistant
toilet care taker
Cleaning work in all villages
Spray work in the village
Light arrangement and other works on 15th August
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:636102010000951
SUNDAR
8,000
PFMS
Account Type:Bank Account No.:636102010000951
MINAKSHI
12,000
PFMS
Account Type:Bank Account No.:636102010000951
SHRI RAM SHG
12,000
PFMS
Account Type:Bank Account No.:636102010000951
VINEE KUMAR
13,000
PFMS
Account Type:Bank Account No.:636102010000951
VINEE KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:37 AM.