Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kailaspur Jasmour
Type Of Transaction
Expenditures
Activity Code
49092338
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
117,218
Particulars
AMOUNT PAID FOR PURCHASING CHINA TILES 85, VERTIFIED TILES 33, CEMENT 23, CS 1, BRICKS 570 AG. BILL NO. 320 DT. 12.02.2021 AND LABOUR OF TILES CONSTRUCTION IN PP SHIVPURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164944
RAJVANSH TRADERS
85,491
PFMS
Account Type:Bank Account No.:3721000100164944
PAVIT KUMAR
18,700
PFMS
Account Type:Bank Account No.:3721000100164944
ZAIDI TRADERS
13,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:41 PM.