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
50341180
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
183,855
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 8, FS 6.6, CS 1, SG 12.60 AND BRICKS 1100 AG. BILL NO. 224 DT. 15.2.2022, INT. TILES 5800 AG. BILL NO. 45 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION CREMATION GROUND ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165129
MAVI TRADERS
118,320
PFMS
Account Type:Bank Account No.:3721000100165129
BHARAT BUILDING MATERIAL
41,535
PFMS
Account Type:Bank Account No.:3721000100165129
ANSHUL so CHANDARPAL
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:59 PM.