Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
45012922
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
230,722
Particulars
gram Panchayat sarwat mein Nirala Nagar mein Aashirwad cement agency ki piche wali gali mein CC road Nirman ham donon side mein nali Nirman Bhag 1 ka karya and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4094000400046148
AJAY KUMAR
28,600
PFMS
Account Type:Bank Account No.:4094000400046148
PRASHANT SHARMA SON OF SHIV KUMAR SHARMA
24,200
PFMS
Account Type:Bank Account No.:4094000400046148
AMBIKA CONTRACTOR AND BUILDERS
177,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:01 AM.