Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
45155886
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
154,099
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 15, FINE SAND 4.7, CORE SAND 5, STONE GRID 1.17, BRICK BLAST 8.23, BRICK 915, INTERLOCKING TILES 4110, CHANNER 2 A.G. BILL NO. 34 DT. 18.11.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM SHAKTI TO TARA BHAGAT JI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
NATIONAL AND COMPANY
138,099
PFMS
Account Type:Bank Account No.:3721000100165077
AFTAB ALAM
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:01 AM.