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
51446024
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
126,903
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 26, CORE SAND 1.40, WALL
TILES 89, FLOOR TILES 43 AND LABOUR OF TILES CONSTURCTION IN THE ROOM, TOILET AND OFFICE OF PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165323
NATIONAL AND COMPANY
107,903
PFMS
Account Type:Bank Account No.:3721000100165323
SHOIB RIZWAN
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:41 AM.