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 :
Jalalpur Neela
Type Of Transaction
Expenditures
Activity Code
48478911
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
191,435
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 123 AG. BILL NO. 142 DT. 02.1.22, BRICK 9000 AG BILL NO. 147 DT. 06.1.22, BRICK 6190, STONE GRID 4.2, CEMENT 13 AG. BILL NO. 149 DT. 08.01.22, FINE SAND 6, CORE SAND 13 AG. BILL NO. 148 DT. 07.01.22 AND LABOUR OF SOIL FILLING WORK DRAIN CONSTRUCTION FROM PAPPU TO SUKHBEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281597
INDRESH KUMAR so BALJOR
10,100
PFMS
Account Type:Bank Account No.:3721000100281597
CHAUHAN BUILDING MATERIAL
181,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:58 PM.