Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jabardastpur Urf Mantori
Type Of Transaction
Expenditures
Activity Code
55170748
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
37,645
Particulars
AMOUNT PAID FOR PURHCASING FINE SAND 5, BRICK BLAST 10, INTERLCKING TILES 300 AG. BILL NO. 222 DT. 21.03.22 AND LABOUR OF INTERLOCKING CONSTRUCTION IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100228808
SACHIN KUMAR SINGH
16,300
PFMS
Account Type:Bank Account No.:3721000100228808
ASHWANI TRADERS
21,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:04 AM.