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
47489509
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,515
Particulars
AMOUNT PAID FOR PURCHASING LIME POWDER 22 Qtl. AG. BILL NO. 19 DT. 03.11.2021 AND LABOUR OF RUBBISH REMOVING AND SILT CLEARANCE OF DRAINS BY TRACTOR TROLLY IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281348
SHAHNAZAR NOORU
37,950
PFMS
Account Type:Bank Account No.:3721000100281348
SHAHNAWAJ
36,000
PFMS
Account Type:Bank Account No.:3721000100281348
AMIT PAINTS
26,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:54 PM.