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 :
Jatwara
Type Of Transaction
Expenditures
Activity Code
52809531
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,728
Particulars
AMOUNT PAID FOR PURCHASING CHANNER 5 AG. BILL NO. 5 DT. 26.09.21, CEMENT 61, CORE SAND 4.70, BRICK 1630 AG. BILL NO. 124 DT. 26.09.21, CHANNER 5.40, STONE GRID 7.25 AG. BILL NO. 126 DT. 26.09.21 ON WORK CANNER CONSTRUCTION AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281579
MONALISHA ENTERPRISES
129,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:07 PM.