Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
52599500
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
148,193
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 17, WALL TILES 108, EUROPEAN TOILET SEAT 2, STONE GRID 1, CORE SAND 1, ELECTRIFICATION 1, MS STEEL 1 ON WORK TILES CONSTRUCTION AND WHITE WASH WORK IN HEALTH SUB CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165101
PRADHAN TRADING COMPANY
148,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:51 AM.