Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Basdhara
Type Of Transaction
Expenditures
Activity Code
55042863
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
161,228
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 21, FINE SAND 7.98, CORE SAND 1.60, STONE GRID 1.59, LOCAL SAND 7, BRICK 1380, BRICK BLAST 3.70 AG. BILL NO. 40 DT. 08.09.21, INTERLOCKING TILES COLOUR 959, WHITE 308 AG. BILL NO. 39 DT. 07.09.21, INTERLOCKING TILES 2450 AG. BILL NO. 38 DT. 06.09.21, IT 2450 AG. BILL NO. 37 DT. 05.09.21 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM IDRISH ANSHU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000440
SONIYA ENTERPRISES
161,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:59 AM.