Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kakra
Type Of Transaction
Expenditures
Activity Code
55084153
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
12,018
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 7, FS 0.2, CS 0.59, SG 0.1, BRICKS 559, BB 0.3, MS 0.42 AG. BILL NO. 153 DT. 08.10.2021 AND LABOUR OF CULVERT CONSTRUCTION NEAR FIELD OF OMBEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000565
NEKAPAL
1,775
PFMS
Account Type:Bank Account No.:6446000400000565
ANIL ENTERPRISES
10,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:19 AM.