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
50813619
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
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.)
58,750
Particulars
AMOUNT PAID FOR PURCHASING EMENT 5 FS 1.92, BB .35, CS .58, SG 4.5, BRICKS 860 AND INT. TILE 1550 AG. BILL NO. 44 DT. 08.01.2022 AND LABOUR OF INTERLOCKING 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
ANKUR KUMAR so ANIL KUMAR
8,000
PFMS
Account Type:Bank Account No.:3721000100165129
MAVI TRADERS
50,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:50 AM.