Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Bhaisar Heri
Type Of Transaction
Expenditures
Activity Code
54921240
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,183
Particulars
AMOUNT PAID FOR PURCHASING BRICK 1552, BRICK BLAST 1.4 AG. BILL NO. 406 DT. 09.09.21, M S CHANNER 7.14 AG. BILL NO. 4 DT. 01.11.21, CEMENT 29, FINE SAND 2.3, STONE GRID 2.4 AG. BILL NO. 205 DT. 16.09.21 ON WORK CHANNER CONSTRUCTION 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.:0819000100971484
ANAS TRADERS
46,253
PFMS
Account Type:Bank Account No.:0819000100971484
MANISH BRICKS SUPPLY
9,464
PFMS
Account Type:Bank Account No.:0819000100971484
SAT GURU TRADERS
16,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:51 AM.