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
55413365
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
131,519
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 33, FINE SAND 6.50, CORE SAND 2.50, STONE GRID 3.80, BRICK 1300, BRICK BLAST 10.50 AG. BILL NO. 3 DT. 03.12.21 INTERLOCKING TILES 525 AG. BIL NO. 2 DT. 02.12.21, INTERLOCKING TILES 2450 AG. BILL NO. 1 DT. 01.12.21 AND LABOUR OF INTERLOCKIG ROAD AND DRAIN CONSTRUCTION FROM SANOJ TO RATIRAM HAWALDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000398
DEV TRADING AGENCY
108,419
PFMS
Account Type:Bank Account No.:6446000400000398
SAVITA WO PADAM SINGH
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:39 PM.