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 :
Baghara
Village Panchayat & Equivalent :
Baghra
Type Of Transaction
Expenditures
Activity Code
41525957
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/85
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
155,165
Particulars
AMOUNT PAID FOR PURCHASING STEEL DOOR 210 AG. BILL NO. 56 DT. 27.01.22, CEMENT 81, CORE SAND 8.50, STONE GRID 4.40, PIPE 10 AG. BILL NO. 492 DT. 10.01.22 AND LABOUR OF PLASTER AND CHATBANDI WORK IN PANCHAYAT BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
MOHD INTJAR TRADERS
56,651
PFMS
Account Type:Bank Account No.:11730180900
PRAVEEN KUMAR
84,000
PFMS
Account Type:Bank Account No.:11730180900
L K TRADERS
14,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:42 AM.