Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
36623561
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
61,920
Particulars
AMOUNT PAID FOR PURCHASING WALL PAINTING 9, GADDE 54, CHANDNI 18, SAMYANA 30, TABLE 27, CHAIR 36, MASK 150, HAND SANITIZER 30, BARRICADING WORK 9 AG. BILL NO. 434 DT. 15.03.21 ON WORK IN WHOLE VILLAGE IN CASE OF ELECTION PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165077
SHRI GANPATI ENTERPRISES
61,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:04 AM.