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
45468391
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
177,744
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 105, FS 3.8, BRICKS 9500, CS 8.47, STEEL 3, SG 4.81, ENGLES SHEET 1, INDIAN SHEET 4, AND SANITAION MATERIAL AG. BILL NO. 215, 216, 217, 218 DT. 02.12.2020 FOR TOILET CONSTRUCTION IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1034000100065772
SHAKUNTALAM BUILDERS AND SUPPLIERS
177,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:19 AM.