Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sadpur
Type Of Transaction
Expenditures
Activity Code
13596592
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
10,000
Particulars
GRAM SADPUR ME SANJEEV KE MAKAN SE PRAVESH KE MAKAN TAK JO INTER LOCK WORK VIVAAD HANE KE KARAN RUKA THA USHKE STHAN PR ANSHIRIYO WALE MOHHALLE ME INTER LOCK WORK NIRMAN AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:636102010001035
VINOD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:24 AM.