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 :
Kithora
Type Of Transaction
Expenditures
Activity Code
54377596
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,492
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 143 AG. BILL NO. 73 DT. 19.10.21, FINE SAND 4.5, CORE SAND 10, STONE GRID 12.9 AG. BILL NO. 74 DT. 19.10.21, BRICK 4078, BRICK BLAST 9.8 AG. BILL NO. 299 DT. 17.10.21 ON WORK DRAIN COSTRUCTION FROM HOUSE OF HANSRAJ TO HOUSE OF TILAKRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281348
CHAUDHARY BUILDING MATERIAL
101,822
PFMS
Account Type:Bank Account No.:3721000100281348
ALI BRICK FIELD
30,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:13 AM.