Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kheri Sarai
Type Of Transaction
Expenditures
Activity Code
17604765
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,186
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 21, FINE SAND 8.40, CORE SAND 7.80, STONE GRID 15.40, BRICK 1840 AG. BILL NO. 85 DT. 03.11.19, INTERLOCKING TILES 96 DT. 04.11.19 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF SOMDUTT SHARMA TO HOUSE OF DR. JAYAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164193
AL SHIFA SUPPLIERS
210,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:51:17 AM.