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
53070072
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/95
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
323,001
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 12880 AG. BILL NO. 16, 15, 14, 13, 12, 11 DT. 04.03.22, 05.03.22, STONE GRID 27 AG. BILL NO. 10, 9 DT. 04.03.22, LOCAL SAND 14 AG. BILL NO. 8 DT. 04.03.22 ON WORK INTERLOCKING CONSTRUCTION IN FRONT OF SWAMI KALYAN DEV DEGREE COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
P S SAINI AND SONS
323,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:22 AM.