Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jandheri
Type Of Transaction
Expenditures
Activity Code
47325571
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
33,155
Particulars
AMOUNT PAID FOR PURCHASING PAINTS BRUSH, PRIMER, TONTY, PIPE SANATRY GOODS AG. BILL NO. 151 DT. 12.08.2021 AND OTHER ELECTRICITY MATERIAL AG. BILL NO. 11 DT. 30.07.2021 AND LABOUR OF ELECTRICITY AND TANKI FITTING IN PRIMARY HEALTH SUB CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165262
HARIOM CONTRACTOR
13,295
PFMS
Account Type:Bank Account No.:3721000100165262
SHOIB RIZWAN
4,500
PFMS
Account Type:Bank Account No.:3721000100165262
AZAD BUILDING MATERIAL
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:31 AM.