Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Jeewana
Type Of Transaction
Expenditures
Activity Code
43112934
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
233,557
Particulars
AMOUNT PAID FOR PURCHASING TOR 2.80, DOOR 2, TILES 28.00 AG. BILL NO. 05 DT. 02.11.2020, TILES 70.54 AG. BILL NO. 07, 03.11.2020, 08 DT. 04.11.2020 , CEMENT 10, BRICKS 3500, BB 4.20, CS , SG. 1.75, FS 1.42 AG. BILL NO. 11 DT. 05.11.2020 AND OTHER SANITATION AND ELECTRICITY MATERIAL AG, BILL NO. 10 DT. 04.11.2020, 13 DT. 06.11.2020, 15 DT, 06.11.2020 ON WORK PUBLIC TOILET CONSTRUCTION IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093939
S D INTERPRISES
233,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:06 PM.