Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Luhsana
Type Of Transaction
Expenditures
Activity Code
46802568
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
308,272
Particulars
30526 MATERIAL AND 12500 LABIOUR, 30428 MATERIAL AND 12500 LABIOUR , 33993 MATERIAL AND 11500 LABIOUR , 30848 MATERIAL AND 12500 LABIOUR , 31254 MATERIAL AND 12500 LABIOUR , 35730 MATERIAL AND 11500 LABIOU , 29993 MATERIAL AND 12500 LABIOUR PAYMENT FOR HANDPUMP REBORE MANJURA, KHURSED, RAMESH, ANVAR NAI, BRAMAN AMNDIR, KURAWA HUSAINPUR CHOK V AGANVARI KANDER MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39478048430
UMAR MOHAMAD
85,500
PFMS
Account Type:Bank Account No.:39478048430
JINDAL MACHINERY STORE
222,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:32 AM.