Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Sikandar Pur
Type Of Transaction
Expenditures
Activity Code
55037161
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
107,590
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 9, FS 3.7, SG 0.8, CS 0.95, SG 8.6, BRICKS 1060, INTERLOCK TILES 2930 AG. BILL NO. 400 DT. 03.11.2021 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION ON MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165165
INDRESH KUMAR so BALZOR
14,600
PFMS
Account Type:Bank Account No.:3721000100165165
NATIONAL AND COMPANY
92,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:28 AM.