Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhaleri
Type Of Transaction
Expenditures
Activity Code
58651337
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,307
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 66, FINE SAND 3.8, BRIKC BLAST 8, CORE SAND 5, STONE GRID 3.10, BRICK 4536 AND LABOUR OF DRAIN CONSTRUCTION FROM MAIN ROAD TO RAMBIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281667
ARPIT
15,000
PFMS
Account Type:Bank Account No.:3721000100281667
SINGH BUILDING MATERIAL
51,493
PFMS
Account Type:Bank Account No.:3721000100281667
BALAJI BRICK FIELD
23,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:31 PM.