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 :
Wazidpur Kawal
Type Of Transaction
Expenditures
Activity Code
55091500
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
79,129
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 38, CS 6.9, BB 1.7, SG 1.6, BRICKS 3450, IRON 0.1, GET IRON 0.6, PVC PIPE 10.0, HUME PIPE 6 AG. BILL NO. 372 DT. 25.09.2021 AND LABOUR OF CONSTRUCTION AND REPAIRING WORK 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.:3721000100165323
NATIONAL AND COMPANY
64,129
PFMS
Account Type:Bank Account No.:3721000100165323
MOHD ARZOO ZAIDI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:44 AM.