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 :
Baghara
Village Panchayat & Equivalent :
Baghra
Type Of Transaction
Expenditures
Activity Code
46742672
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2021
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
172,174
Particulars
AMOUNT PAID FOR PURCHASING LOCAL SAND 6, STONE GRID 12 AG. BILL NO. 222 DT. 02.12.21, INTERLOCKING TILES 1989 AG. BILL NO. 223 DT. 02.12.21, INTERLOCKING TILES 1978 AG. BILL NO. 224 DT. 02.12.21, INTERLOCKING TILES 2000 AG. BILL NO. 225 DT. 02.12.21 AND LABOUR OF INTERLOCKING CONSTRUCTION IN CATTLE HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
M J T ENGINEERING
148,474
PFMS
Account Type:Bank Account No.:11730180900
KUSUM
15,300
PFMS
Account Type:Bank Account No.:11730180900
AASHU KUMAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:07 PM.