Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Nirmana
Type Of Transaction
Expenditures
Activity Code
50280240
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
72,153
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 50, FINE SAND 7.5. BRICKS 8650, BRICK BLAST 0.9 AND LABOUR OF BOUNDARY WALL CONSTRUCTION IN JUNIOR HIGH SCHOOL PART 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2015000100059968
CHOUDHARI BRICKS
72,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:40 AM.