Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Rathur
Type Of Transaction
Expenditures
Activity Code
50337753
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
24,005
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 16, CS 2, BRICKS 900 AND SG 0.28 AG. BILL NO. 237 DT. 04.10.2021 AND LABOUR OF RUNNEL REPAIRING NEAR FIELD OF NARENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165129
ANSHUL so CHANDARPAL
9,000
PFMS
Account Type:Bank Account No.:3721000100165129
BHARAT BUILDING MATERIAL
15,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:43 PM.