Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
55656324
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
187,880
Particulars
AMOUNT PAID FOR PURCHASING 15 STREET LIGHT 45 WATT AG. BILL NO. 22 DT. 26.11.21, STREET LIGHT 15 AG. BILL NO. 23 DT. 26.11.21 STREET LIGHT 15 AG. BILL NO. 24 DT. 27.11.21, STREET LIGHT 10 AG. BILL NO. 23 DT. 29.11.21 AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164096
B S A CONTRACTOR AND SUPPLIERS
187,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:29 AM.