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 :
Raipur Nangli
Type Of Transaction
Expenditures
Activity Code
42895904
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
47,300
Particulars
ग्राम रायेपुर नगंली 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.) (in Rs.)
PFMS
Account Type:Bank Account No.:1823000100304040
SUMIT
14,900
PFMS
Account Type:Bank Account No.:1823000100304040
NAYARA TRADING COMPANY
10,500
PFMS
Account Type:Bank Account No.:1823000100304040
VIKASH KUMAR PAL
4,000
PFMS
Account Type:Bank Account No.:1823000100304040
KRISHNA TRADERS
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:04 PM.