Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Basikalan
Type Of Transaction
Expenditures
Activity Code
20039094
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
181,593
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 5274 AG. BILL NO. 118 DT. 23.10.19, CEMENT 17, FINE SAND 12.6, CORE SAND 1.28, STONE GRID 1.43 AG. BILL NO. 42 DT. 09.10.19, BRICK 266, BRICK BLAST 13.01 AG. BILL NO. 43 DT. 09.10.19 AND THE LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF JAKIR QURESHI TO HOUSE OF HASHIM QURESHI, HAJI BALLU TO ABBAS, TEHSIN TO JAKIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002883
NEW KISAN ENTERPRISES
40,579
PFMS
Account Type:Bank Account No.:6446000100002883
SHAKIB
33,425
PFMS
Account Type:Bank Account No.:6446000100002883
AKANSHA TILES
107,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:39 PM.