Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
54828204
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
146,525
Particulars
AMOUNT PAID FOR PURCHASING BRICK430, INTRELOCKING TITLES 7072 AG. BILL NO. 8 DT. 25.01.22 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTIO OMPAL TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
SAKSHAM TRADING
146,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:36 PM.