Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Goela
Type Of Transaction
Expenditures
Activity Code
51105414
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
170,520
Particulars
AMOUNT PAID FOR PURCHASING BRICK 8560, 6MM CHINA TILES 69.57sqmt, CEMENT 53, FINE SAND 2.20, CORE SAND 5.14, STONE GRID 0.23 AND LABOUR OF BOUNDARY WALL REPAIRING AND TILES CONSTRUCTION IN TOILET OF JUNIOR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3103580164
BHARAT CONSTRUCTION
118,020
PFMS
Account Type:Bank Account No.:3103580164
VIPLOVE SINGH CHOUHAN
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:56 PM.