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 :
Wazidpur Kawal
Type Of Transaction
Expenditures
Activity Code
41389142
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
13,960
Particulars
AMOUNT PAID FOR PURCHAING ELECTRIFICATION WORK AG. BILL NO. 413 DT. 10.03.21, WALL PAINTING AND FLEXY AG. BILL NO. 410 DT. 10.03.21 AND PURCHASING EMERGENCYT LIGHT 4 IN CASE OF PANCHAYAT ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165323
VERMA MACHINERY STORE
1,920
PFMS
Account Type:Bank Account No.:3721000100165323
SHRI GANPATI ENTERPRISES
12,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:28 PM.