Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42482672
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
242,198
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 206, FINE SAND 2.10 CORE SAND 14.95 GRIT STONE 23.80 BRICKS BLAST29.10, BRICKS 3715 AND LABOUR CC ROAD CONSTRUCTION WORK FROM SANDEEP HOUSE TO RAJAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4094000400046148
RAJNESH KUMAR
48,950
PFMS
Account Type:Bank Account No.:4094000400046148
ZAIDI BRICKS SUPPLY
47,002
PFMS
Account Type:Bank Account No.:4094000400046148
TYAGI ENTERPRISES
75,053
PFMS
Account Type:Bank Account No.:4094000400046148
MAHESHWARI TRADERS
71,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:19 PM.