Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jandheri
Type Of Transaction
Expenditures
Activity Code
19832371
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,854
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 20, CORE SAND 2.10 AG. BILL NO. 31 DT. 01.01.2020 AND 3 ALUMINIUM GATE ON WORK WALL AND TILES CONSTRUCTION IN PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165262
AZAD CEMENT AGENCY
10,214
PFMS
Account Type:Bank Account No.:3721000100165262
SUN SHINE CONTRACTOR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:01 AM.