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
54060564
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
86,774
Particulars
AMOUNT PAID FOR PURCHASING MS IRON SUCH AS GATE WINDOW MAIN GATE 2, S#47F OF 32MM PLYWOOD SHUTTER 6.60 AG. BILL NO. 214 DT. 01.09.21, S#47F OF 32MM PLYWOOD SHUTTER 17 AG. BILL NO. 213 DT. 01.09.21 AND LABOUR OF GATE CONSTRUCTION IN PRIMARY HEALTH SUB CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165101
SHAKUNTALAM BUILDERS AND SUPPLIERS
81,774
PFMS
Account Type:Bank Account No.:3721000100165101
MADUR SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:26 AM.