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 :
Mujhera
Type Of Transaction
Expenditures
Activity Code
50377743
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/61
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
193,370
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 6420 AG. BILL NO. 98 DT. 12.01.22, CEMENT 21, FINE SAND 8.60, BRICK BLAST 2.60, CORE SAND 1.57, STONE GRID 19.35, BRICK 1270 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM AKHLAK TO NANHE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165086
SARA ENTERPRISES
130,982
PFMS
Account Type:Bank Account No.:3721000100165086
UMAR BUILDING MATRIAL
62,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:22 PM.