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 :
Chaandpur
Type Of Transaction
Expenditures
Activity Code
47235426
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
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.)
24,647
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 8, FINE SAND 0.30, CORE SAND 0.84, STONE GRID 0.05, BRICK 2550 AG. BILL NO. 111 DT. 12.08.21 AND LABOUR OF BOUNDARY WALL REPAIRING IN HEALTH SUB CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002892
VINAY KUMAR so OM SINGH
6,300
PFMS
Account Type:Bank Account No.:6446000100002892
ANIL ENTERPRISES
18,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:00 PM.