Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kheri Sarai
Type Of Transaction
Expenditures
Activity Code
52715725
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
116,414
Particulars
AMOUNT PAID FOR PURCHASING CABLE 33 Mtr., STARTER 1 AG. BILL NO. 75 DT. 25.10.2021, GI PIPE 6 Mtr. PUMP 1 AG. BILL NO. 76 DT. 20.10.2021, EXCAVATION FOR PIPE LINE WORK BY JCB 38 Hrs., WATER EXTRACTION WORK BY TANKER 24 Hrs AG. BILL NO. 47 DT. 20.10.2021, SANITARY WORK FITTING AG. BILL NO. 182 DT. 07.09.2021 ON WORK POND RENOVATION AND PIPE LINE WORK IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281366
RAJ SANITARY STORE PROP
25,000
PFMS
Account Type:Bank Account No.:3721000100281366
DHARIWAL ELECTRIC STORE
48,614
PFMS
Account Type:Bank Account No.:3721000100281366
CHAUDHARY ENTERPRISES
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:45 AM.