Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Mujhera
Type Of Transaction
Expenditures
Activity Code
54379821
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
174,967
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 138 AG. BILL NO. 09 DT. 02.09.2021, FS 4.70, BB 9.90, CS 12.60 AG. BILL NO. 10 DT. 02.09.2021, SG 7.10, BRICKS 4548 AG. BILL NO. 11 DT. 02.09.2021, 9100 AG. BILL NO. 12 DT. 02.09.2021 ON WORK RUNNEL CONSTRUCTION FROM HAJI HASAN TO SIKANDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281685
S H TRADERS
174,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:29 AM.