Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jatwara
Type Of Transaction
Expenditures
Activity Code
52849813
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
80,495
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 1255 AG. BILL NO. 116 DT. 05.03.22, INTERLOCKING TILES 1220 AG. BILL NO. 115 DT. 05.03.22, CEMENT 29 AG. BILL NO. 96 DT. 05.03.22 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM KASIM TO MOHSEEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164971
HIND INTERLOCK
50,490
PFMS
Account Type:Bank Account No.:3721000100164971
MADUR SINGH
20,000
PFMS
Account Type:Bank Account No.:3721000100164971
HIND TRADERS
10,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:04 PM.