Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Dholara
Type Of Transaction
Expenditures
Activity Code
42965145
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
92,073
Particulars
AMOUNT PAID FOR PURCHASING TILES 89.96 PVC PIPE100 22, PVC PIPE75 30 AG. BILL NO. 202 DT. 02.12.2020 AND LABOUR OF ELECTRICIAN, PLUMBER AND PAINTER AG. BILL NO. 209 DT. 6.12.2020 FOR PUBLIC TOILET CONSTRUCTION IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1034000101161985
SHRI GANPATI ENTERPRISES
34,800
PFMS
Account Type:Bank Account No.:1034000101161985
SHAKUNTALAM BUILDERS AND SUPPLIERS
57,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:29 PM.