Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Retanagla
Type Of Transaction
Expenditures
Activity Code
55299025
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,288
Particulars
AMOUNT PAID FOR PURCHASING CEMETN 13, FINE SAND 0.60, CORE SAND 0.75, STONE GRID 0.8 AG. BILL NO. 96 DT. 07.05.22, IRON RODE 0.31 AG. BILL NO. 97 DT. 07.05.22, BRICK BLAST 1222, BRICK 2100, RCC PIPE 4.50, HUME PIPE AG. BILL NO. 95 DT. 07.05.22 AND LABOUR OF DRAIN REPAIRING FROM BASANT PRADHAN TO RAJWAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0819000100971545
PRAVIN KUMAR so TELLU RAM
4,500
PFMS
Account Type:Bank Account No.:0819000100971545
A K CONTRACTOR
19,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:13 AM.