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 :
Kithora
Type Of Transaction
Expenditures
Activity Code
54448527
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,711
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 74, FINE SAND 2.8, STONE GRID 3.5, CORE SAND 6.6, BRICK 5580, BRICK BLAST 6 AND LABOUR OF RUNNEL CONSSTRUCTION FROM JABAR SINGH TO CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281348
CHAUDHARY BUILDING MATERIAL
49,746
PFMS
Account Type:Bank Account No.:3721000100281348
SHAHNAWAJ
35,000
PFMS
Account Type:Bank Account No.:3721000100281348
ALI BRICK FIELD
34,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:27 PM.