Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
52557562
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
100,120
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 5, LOCAL SAND 4, BRICK BLAST 7, BRICK 560, INTERLOCKING TILES 3300 AG. BILL NO. 6 DT. 13.01.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MAIN ROAD TO VIRENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
SAKSHAM TRADING
80,120
PFMS
Account Type:Bank Account No.:3721000100165077
SOHAN VEER
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:50 AM.