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 :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
53524993
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
51,707
Particulars
AMOUNT PAID FOR PURCHASING CEMNT 4, FS 1, CS 0.42, SG 4.43, BB 4.65, INTERLOCK TILES 1441 AND LABOUR OF INTERLOCKING CONSTRUCTION IN PRIMARY SUB HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165101
KAPIL KUMAR
8,000
PFMS
Account Type:Bank Account No.:3721000100165101
PRADHAN TRADING COMPANY
43,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:21 AM.