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
43117565
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
64,912
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 46, FS 1.5, CS 4.3, SG 1.65 AG. BILL NO. 77 DT. 02.09.2020, BRICKS 5900, BB 1 AG. BILL NO. 78 DT. 02.09.2020, IRON .2, IRON .55 AG. BILL NO. 79 DT. 03.09.2020 ON WORK GATE AND BOUNDRY WALL CONSTRUCTION IN JHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000398
RAJPUTANA ENTERPRISES
64,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:04 PM.