Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Bhora Kalan
Type Of Transaction
Expenditures
Activity Code
54078183
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
186,114
Particulars
AMOUNT PAID FOR PURCHASING MATERIAL AND LABOUR WORK 13 BAGS CEMENT, 1.80 FS, 3.70 BRICK BLAST, 84.90 (6mm) CHINA TILE AND 76.70 VATRIFIED TILE ON VARANDAH FLOOR #47 WALL TILEIKARAN WORK IN PANCHAYAT GHAR ROOM NO 1,2,3,4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11689133832
TEJPAL SINGH
48,880
PFMS
Account Type:Bank Account No.:11689133832
KRISHNA ENTERPRISES
137,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:45 PM.