Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sardhan
Type Of Transaction
Expenditures
Activity Code
50397712
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
27,000
Particulars
For Amrat Sarovar Shubharam in the village, arrangements for cleaning work and tent drama, mask generator etc. for the Honble Minister and other works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11146426453
KULDEEP
4,000
PFMS
Account Type:Bank Account No.:11146426453
KULDEEP
12,000
PFMS
Account Type:Bank Account No.:11146426453
SONIYA
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:36:25 AM.