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
17/02/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
68,337
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 4, FINE SAND 8, BRICK BLAST 15, CHANNER 2.50 AG. BILL NO. 7 DT. 25.01.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM 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
SOHAN VEER
31,600
PFMS
Account Type:Bank Account No.:3721000100165077
SAKSHAM TRADING
36,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:08 AM.