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 :
Behari
Type Of Transaction
Expenditures
Activity Code
45218607
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
66 - Construction of Grey Water Management System (SBM-G)
Amount (in Rs.) (in Rs.)
71,325
Particulars
sumudayeki sochalayee 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.:4094000100111557
HUSAIN AHMAD
5,000
PFMS
Account Type:Bank Account No.:4094000100111557
ARPIT ELECTRIC CENTRE
10,910
PFMS
Account Type:Bank Account No.:4094000100111557
RADHEY SHYAM
14,000
PFMS
Account Type:Bank Account No.:4094000100111557
Dass paint and chemicals
10,700
PFMS
Account Type:Bank Account No.:4094000100111557
jamshed contractor and supllier
30,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:46 AM.