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
48483040
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
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.)
82,030
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 27, CORE SAND 23, BRICK 1290, BRICK BLAST 2.8, CHANNER 5.40 AG. BILL NO. 22 DT. 23.03.22 AND LABOUR OF CHANNER CONSTRUCTION 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
74,430
PFMS
Account Type:Bank Account No.:3721000100165253
ABDUREHMAN so VASI AHMAD
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:30 AM.