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
48399406
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
276,772
Particulars
AMOUNT PAID FOR PURCHASING CHANNER MAKING 20 AG. BILL NO. 323 DT. 11.01.22, CHANNER 20 AG. BILL NO. 322 DT. 11.01.22, CEMENT 74, CORE SAND 6.40, BRICKS 3640, STONE GRID 7.50 A. BILL NO. 321 DT. 11.01.22 AND LABOUR OF CHANNER CONSTRUCTION AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
MONALISHA ENTERPRISES
253,372
PFMS
Account Type:Bank Account No.:39466483546
MADUR SINGH
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:14 PM.