Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Mustafabad
Type Of Transaction
Expenditures
Activity Code
48905374
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
44,544
Particulars
3x345 CEMENT, 0.70x1155 DUST, 885x5.250 BRICKS 1s, 4.10x6261 IRON GATE, 5.65x1424 FLOR TILES, 11.80x105 PAINT PAYMENT AND 750x2 V 4x400 LABIOUR PAYMENT FOR GATE V MARAMAT KARYA PRATHMIK SCHOOL MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4094000400046023
RAJVANSH TRADERS
41,444
PFMS
Account Type:Bank Account No.:4094000400046023
SUBHASH CHAND
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:21 AM.