Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
43313182
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
63,790
Particulars
AMOUNT PAID FOR PURCHASING WALL PAINTING 18, GADDE 100, CHAIR 90, TABLE 82, LED BULB WITH COMPLETE INSTALLATION 18, RENT OF GENERATOR 1, ELECTRICITY FITTING WORK 1, FLEXY 10 AG. BILL NO. 1 DT. 20.04.21 IN VILLAGE IN CASE OF PANCHYAT ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100164096
SHRI GANPATI ENTERPRISES
63,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:27 PM.