Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jatwara
Type Of Transaction
Expenditures
Activity Code
52809053
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
18,437
Particulars
AMOUNT PAID FOR PURCHASING FS 0.72, CS 3.45, SG 1.35 AG. BILL NO. 174 DT. 22.10.2021, MS BAR 0.118 AG. BILL NO. 125 DT. 05.08.2021 ON WORK CULVERT CONSTRUCTION NEAR HOUSE OF QAYYUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164971
NATIONAL GOLD ROLLING MILL
7,611
PFMS
Account Type:Bank Account No.:3721000100164971
MONALISHA ENTERPRISES
10,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:31 AM.