Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Ratheri
Type Of Transaction
Expenditures
Activity Code
39364719
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
46,280
Particulars
700x30 PAYMENT FOR AGANVARI KANDER MA PAINTING , 348x30 PAYMENT FOR PRATHMIK SCHOOL KI DEEWAR PAR PAINTING V 496x30 PAYMENT FOR KARYA YOGNA PAINTING KARYA GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4094000400046069
VINIT KUMAR
21,000
PFMS
Account Type:Bank Account No.:4094000400046069
BALWANT
10,440
PFMS
Account Type:Bank Account No.:4094000400046069
SUBHASH CHAND
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:24 AM.