Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jabardastpur Urf Mantori
Type Of Transaction
Expenditures
Activity Code
47265393
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
69,550
Particulars
AMOUNT PAID FOR PURCHASING CORE SAND 4, STONE GRID 8, BRICK BLAST 10 AG. BILL NO. 203 DT. 02.09.21, CEMENT 60 AG. BILL NO. 202 DT. 02.09.21 AND LABOUR OF HAND WASH AND CC CONSTRUCTION IN BEHIND OF PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100228808
ASHWANI TRADERS
52,550
PFMS
Account Type:Bank Account No.:3721000100228808
NARENDRA KUMAR so JAGMAL
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:04 PM.