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
53069823
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/96
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
24,848
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 1000 AG. BILL NO. 19 DT. 06.03.22, STONE GRID 2 AG. BILL NO. 18 DT. 06.03.22, LOCAL SAND 1 AG. BILL NO. 18 DT. 06.03.22 ON WORK INTERLOCKING CONSTURCTION IN FRONT OF ARYA SAMAJ TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
P S SAINI AND SONS
24,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:03 AM.