Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Bahramgarh
Type Of Transaction
Expenditures
Activity Code
19246405
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
90,212
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCK TILES 4420 AG. BILL NO. 34 DT. 06.02.2020, CEMENT 19, CORE SAND 1.8, STONE GRID .56, FINE SAND .60, BRICKS 2030, BRICK BLAST 14.60 AG. BILL NO. 35 DT. 17.02.2020 AND WAGES OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM JAYSINGH TO RISHIPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100693677
DEV CONSTRUCTION
90,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:22 AM.