Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
52601497
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
26,631
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 3, FINE SAND 0.95, BRICK BLAST 2.40, CORE SAND 0.30, STONE GRID 0.15, INTERLOCKING TILES 746, BRICK 205 AG. BILL NO. 309 DT. 04.01.22 AND LABUOR OF INTELROCKING ROAD AND DRAIN CONSTRUCTION FROM IMTIYAZ TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165101
MONALISHA ENTERPRISES
21,631
PFMS
Account Type:Bank Account No.:3721000100165101
MAHTAB so AKHTAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:53 PM.