Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Jeewana
Type Of Transaction
Expenditures
Activity Code
55391821
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,303
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCK TILES 4225 AG. BILL NO. 01, DT. 01.11.2021, 04 DT. 05.11.2021, CEMENT 5, FS 7.25, CS 0.30, SG 0.60, BB 9 AG. BILL NO. 03 DT. 03.11.2021 AND LABOUR OF INTERLOCKING TILES CONSTRUCTION IN JUNIOUR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093939
SUNJVEER KUMAR RATHI
16,800
PFMS
Account Type:Bank Account No.:6446000100093939
SHIV ENTERPRISES
106,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:35 AM.