Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
55101552
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,360
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 67, FS 3.6, BB 1.5, CS 4.7, SG 11, BRICKS 3970, IRON 1.48 AG. BILL NO. 370 DT. 15.10.2021 ON WORK RUNNEL AND CULVERT CONSTRUCTION SHARAFAT TO COLD STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281603
NATIONAL AND COMPANY
91,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:15 PM.