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
55042767
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
156,747
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 19, FINE SAND 7.27, CORE SAND 1.40, STONE GRID 1.39, BRICK 1230, BRICK BLAST 14.20 AG. BILL NO. 36 DT. 04.09.21, INTERLOCKING TILES COLOUR 440, WHITE 280 AG. BILL NO. 35 DT. 03.09.21, I.T 2450 AG. BILL NO. 34 DT. 02.09.21, IT 2450 AG. BILL NO. 33 DT. 01.09.21 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MURSALIN TO BIRJU AND RISHI TO PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000440
SONIYA ENTERPRISES
156,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:55 AM.