Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bahadarpur
Type Of Transaction
Expenditures
Activity Code
40020413
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
35,326
Particulars
sumudayeki sochalaye nirman karya in the gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4094000100111308
Surendra marble and paint house
10,326
PFMS
Account Type:Bank Account No.:4094000100111308
A V GOEL INDUSTRIES
20,000
PFMS
Account Type:Bank Account No.:4094000100111308
RADHEY SHYAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:13 PM.