Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
50397551
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
176,860
Particulars
16x345 CEMENT, .82x1942 CORSENT, 8x1050 DUST, 2.13x945 BRICKS STONE, 10.8x1942 BTICK STONE, 1520x5.250 BRICKS 1s, 4695x20.40 INTERLOCK TILES PAYMENT AND 16x1200 MITI KARYA V 18x950 LABIOUR PAYMENT FOR NALI V INTERLOCK NIRMAN SURESH KA MAKN SA HANSRAJ KA KONA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1376000100777609
RANA CONTACTOR AND SUPPLIER
140,560
PFMS
Account Type:Bank Account No.:1376000100777609
SEEMA W#47O RAHUL KUMAR
36,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:33 PM.