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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
43418295
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
218,000
Particulars
BACHAN SINGH CALONY PACHEDA ROAD KA NALA SHEKHAR NURCHING HOME AND PACHEDA PULIYA SE GALI NO 8 TAK NALA SAFAI AND KUDA UTHANA AND KUDA BAHAR DALNA SILT NIKALNA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4094000100111742
HARI
30,000
PFMS
Account Type:Bank Account No.:4094000100111742
ROHIT PUNDIR
46,000
PFMS
Account Type:Bank Account No.:4094000100111742
JASVIR
46,000
PFMS
Account Type:Bank Account No.:4094000100111742
RAJNESH KUMAR
48,000
PFMS
Account Type:Bank Account No.:4094000100111742
VIPIN KUMAR
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:02 PM.