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
47126979
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
249,653
Particulars
AMOUNT PAID FOR PURCHASING FINE SAND 10, STONE GRID 18.76 AG. BILL NO. 3 DT. 07.10.21, INTERLOCKING TILES 8755 AG. BILL NO. 4 DT. 07.10.21 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM KISHAN TO PRAMOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
YASH TRADING
220,653
PFMS
Account Type:Bank Account No.:3721000100165077
RAVISH KUMAR so DHANIRAM
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:34 PM.