Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sasayanch
Type Of Transaction
Expenditures
Activity Code
41128981
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
105,000
Particulars
ग्राम बसायच में अम्बेडकर भवन व सामुदायिक शोचालय में वाॅल पेंिटंग कार्य तथा अन्य कार्य
ग्राम बसायच में पुलिया निर्माण व नाली निर्माण तथा अन्य कार्य
ग्राम बसायच में अम्बेडकर भवन के पास सफाई कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:636102010000613
MS SATGURU TRADERS
50,000
PFMS
Account Type:Bank Account No.:636102010000613
Sundari devi
15,000
PFMS
Account Type:Bank Account No.:636102010000613
M#47S SHRI CHOOKAR CONSTRUCTION
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:29 AM.