Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Khujera
Type Of Transaction
Expenditures
Activity Code
47182211
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
144,874
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 86, CS 9, BB 4, SG 8, BRIKCS 4200 AG. BILL NO. 53 AND STEEL 0.26 Qnt. 32 MM THICK PLYWOOD SHUTTER 16.50 Sqmt., INT. TILES 1400 AG. BILL NO 54 BOTH DT. 24.1.2022 ON WORK BUILDING REPAIRING IN PRIMARY SUB HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164087
WAHAB CONTRACTOR
144,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:59 AM.