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
52590511
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
132,769
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 132 AG. BILL NO. 215 DT. 01.09.2021, BRICKS 16615 AG. BILL NO. 216 DT. 01.09.2021, 217 DT. 01.09.2021 ON WORK RUNNEL CONSTRUCTION PRIMARY SCHOOL TO SHOP OF SUKKU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281685
SHAKUNTALAM BUILDERS AND SUPPLIERS
132,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:33 AM.