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 :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
47126992
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
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.)
239,182
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 21, FINE SAND 10, BRICK BLAST 4.24, CORE SAND 1.48, BRICK 1300, BRICK BLAST 15.27 AG. BILL NO. 1 DT. 07.10.21, INTERLOCKING TILES 7160 AG. BILL NO. 2 DT. 07.10.21 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM NARESH TYAGI TO MANOJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
RAVISH KUMAR so DHANIRAM
36,000
PFMS
Account Type:Bank Account No.:3721000100165077
YASH TRADING
203,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:41 AM.