Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kamaalpur
Type Of Transaction
Expenditures
Activity Code
42853475
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
163,226
Particulars
AMOUNT PAID FOR PURCHASING BRICKS 9000 AG. BILL NO. 123 DT. 29.09.2020, CEMENT 100, CS 7.1 AG. BILL NO. 124 DT. 30.09.2020, FS 4.2, BB 5, SG 4.7, BRICKS 4000 AG. BILL NO. 125 DT. 01.010.2020, MS 490 AG. BILL NO. 132 DT. 02.10.2020 ON WORK PUBLIC TOILET CONSTRUCTION IN VILLAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093717
ANIL ENTERPRISES
163,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:24 PM.