Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Itawa
Type Of Transaction
Expenditures
Activity Code
50396024
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
169,211
Particulars
material payment
1.plastic chair
2.relvoving chair
3.computer table
4.office alamira
5.fan
6.computer set (destop with cpu, ups duplexing printer web cem)
7.cctv set
8.soler pannel with battery #38 invetor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100693686
Ezecta Infotech Pvt Ltd
169,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:20 AM.