Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Baghra
Type Of Transaction
Expenditures
Activity Code
41523041
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2021
Voucher No
5THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
45,000
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 18, CORE SAND 1.25, FINE SAND 0.07, BRICK BLAST 0.14, STONE GRID 0.90, BRICK 1145 , IRON GATE AND WINDOW AG. BILL NO. 2552 DT. 13.02.2021, WALL TILES 10.08, STEEL 1.50, PVC PIPE 15, EUROPEAN SHEET 1, IRON GATE AND WINDOW 3.40 AG. BILL NO. 253 DT. 13.02.2020 AND LABOUR OF GATE AND HANDICAPPED AND TOILET CONSTRUCTION IN PRIMARY SCHOOL PEERBADH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
JAWAHAR LAL
22,500
PFMS
Account Type:Bank Account No.:11730180900
RAJA
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:19 PM.