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
19/03/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
29,829
Particulars
AMOUNT PAID FOR PURCHASING LOCAL SAND 3.75, BRICK BLAST 4.25, CORE SAND 3.40, STONE GRID 0.40, BRICKS 3130 AG. BILL NO. 310 DT. 12.02.22 ON WORK 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
SHAKUNTALAM BUILDERS AND SUPPLIERS
29,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:52 PM.