Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Jaula
Type Of Transaction
Expenditures
Activity Code
61973630
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/206
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
8,840
Particulars
1.4 cum corsand , 2.2 cum stone grit and 1.4 cum fine sand purchase for C.C road constrcution from Arif so Khaleel to Main road (near Devi road to jatan peer link road)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100693774
RANA TRADING CO.
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:03 PM.