Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Baghra
Type Of Transaction
Expenditures
Activity Code
53069309
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
113,520
Particulars
AMOUNT PAID FOR PURCHASING BRICKS 6500 AG. BILL NO. 52, BRICKS 5400 AG. BILL NO. 53 BOTH DT. 12.7.2021 AND CORE SAND 11 AG. BILL NO. 143 DT. 14.7.2021, CEMENT 81 BAGS AG. BILL NO. 145 DT. 15.7.2021 ON WORK BOUNDARY WALL FROM BHUMIYA TO SATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
SHARSTI BUILDING MATERIAL POINT
51,045
PFMS
Account Type:Bank Account No.:11730180900
M J T ENGINEERING
62,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:23 AM.