Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
01/09/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
44,445
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 35 AG. BILL NO. 66 DT. 25.07.2021, BB 1.40 AG. BILL NO. 65 DT. 06.08.2021, BRICKS 3820 AG. BILL NO. 64 DT. 06.08.2021, ON WORK CULVERT CONSTRUCTION NEAR KAYYUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164971
HIND TRADERS
12,075
PFMS
Account Type:Bank Account No.:3721000100164971
KAPIL KUMAR
11,000
PFMS
Account Type:Bank Account No.:3721000100164971
MAHADEV BRICKS SUPPLIER
21,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:45 PM.