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 :
Kutub Pur
Type Of Transaction
Expenditures
Activity Code
48483109
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
165,764
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 53, CORE SAND 45, STONE GRID 5.5, BRICK 2460 AG. BILL NO. 13, CHANNER 11 AG. BILL NO. 14 AND LABOUR OF CHANNER CONSTUCTION 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.:3721000100165253
VEER TRADERS
150,764
PFMS
Account Type:Bank Account No.:3721000100165253
ABDUREHMAN so VASI AHMAD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:01 PM.