Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jatwara
Type Of Transaction
Expenditures
Activity Code
52849268
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
22,863
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCK TILES 1008 AG. BILL NO. 5 DT. 25.07.2021 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF AMNA TO ARYA SAMAJ TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164971
HIND INTERLOCK
20,563
PFMS
Account Type:Bank Account No.:3721000100164971
KAPIL KUMAR
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:48 AM.