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
54655964
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
39,124
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 7, FINE SAND 2, CORE SAND 0.8, STONE GRID 3. INTERLOCKING TILES 1380 ON WORK INTERLOCKING CONSTRUCTION FROM MAIN ROAD TO RAMESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164944
PADHAN INTERLOCKING TILES
28,152
PFMS
Account Type:Bank Account No.:3721000100164944
JISAN CONSTRUCTION
10,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:01 PM.