Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jatwara
Type Of Transaction
Expenditures
Activity Code
52809311
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,559
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 70, CORE SAND 5.90 AG. BILL NO. 207 DT. 06.11.21, BRICK 3130, STONE GRID 7.35 AG. BILL NO. 208 DT. 06.11.21, CHANNER 19.65 AG. BILL NO. 206 DT. 06.11.21, CHANNER 19.65 AG. BILL NO. 205 DT. 06.11.21 , CHANNER 19.65 AG. BILL NO. 204 DT. 06.11.21 ON WORK CHANNER AND DRAIN 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
210,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:51 PM.