Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Tandera
Type Of Transaction
Expenditures
Activity Code
49091127
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
113,529
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 21, CORE SAND 1.30 AG. BILL NO. 340 DT. 14.04.21, CHINA WALL TILES 34, VERTIFIED TILE S81 AND LABOUR OF TILES CONSTRUCTION IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165013
RAJVANSH TRADERS
86,199
PFMS
Account Type:Bank Account No.:3721000100165013
ZAIDI TRADERS
9,630
PFMS
Account Type:Bank Account No.:3721000100165013
PAVIT KUMAR
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:47 PM.