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
50813641
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
72,407
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 24, CS 1.72, WALL TILES 37.80, FLOOR TILES 34.30 AG. BILL NO. 43 DT. 26.10.2021 AND LABOUR OF TILES CONSTRUCTION IN PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165129
MADHUR SINGH
14,000
PFMS
Account Type:Bank Account No.:3721000100165129
MAVI TRADERS
58,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:12 PM.