Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
52601458
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
84,192
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 7, FS 3.20, BB 0.60, CS 0.60, SG 2.80, INTERLOCK TILES 2560, BRICKS 520 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM AFSAR TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165101
MAHTAB so AKHTAR
15,600
PFMS
Account Type:Bank Account No.:3721000100165101
MONALISHA ENTERPRISES
68,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:27 AM.