Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
47127074
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
26,543
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 15, CORE SAND 1.29, STONE GRID 1.18, STEEL 1.08, BRICK 950 AG. BILL NO. 6 AND LABOUR OF CULVERT CONSTRUCTION NEAR MOSUQE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
YASH TRADING
22,243
PFMS
Account Type:Bank Account No.:3721000100165077
YOGESH KUMAR so OMVEER SINGH
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:05 AM.