Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Tandera
Type Of Transaction
Expenditures
Activity Code
48491243
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
117,894
Particulars
AMOUNT PAID FOR PURCHASING CHNNEL 998.5 Kg AG. BILL NO. 10 DT. 18.09.2021, CEMENT 54, CS 4, SG 7 AG. BILL NO. 40 DT. 25.09.2021, BRICKS 800 ON WORK CHANNER CONSTRUCTION AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100281612
DURGA BRICK SUPPLIERs
4,200
PFMS
Account Type:Bank Account No.:3721000100281612
M R TRADERS
72,391
PFMS
Account Type:Bank Account No.:3721000100281612
DEV CEMENT AGENCY
41,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:31 PM.