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 :
Jandheri
Type Of Transaction
Expenditures
Activity Code
41441625
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
51,563
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 30, CORE SAND 2.20, FINE SAND 1.90, BRICK BLAST 1.20, STONE GRID 0.20, BRICK 3660 AND LABOUR OF WALL CONSTRUCTION AND REPAIRING IN NORTH SIDE OF PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165262
SHOIB RIZWAN
13,700
PFMS
Account Type:Bank Account No.:3721000100165262
NATIONAL AND COMPANY
37,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:22 PM.