Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kailaspur Jasmour
Type Of Transaction
Expenditures
Activity Code
47339754
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
87,173
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 14, FINE SAND 4.5, CORE SAND 1, STONE GRID 7, INTERLOCKING TILES 3150 ON WORK INTERLOCKING CONSTRUCTION FROM SHOKENDRA TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164944
PADHAN INTERLOCKING TILES
64,260
PFMS
Account Type:Bank Account No.:3721000100164944
JISAN CONSTRUCTION
22,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:43 PM.