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 :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
47253824
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
171,690
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 9, B.B 0.30, F.S 0.70, C.S 0.37, BRICK 467, S.G 0.14, MS TOR STEEL 0.16, PIPE 10, PIPE 20, WATER TANK 500 AG BILL 205 DT. 14.08.21, GATE 8.10, BIB COCK 4, GATE WALL 1 AG BILL 206 DT. 14.08.21, TILES 48, ANGLE WALL 1, SEAT 2 PVC 10 AG. BILL NO. 207 DT. 14.08.21 AND LABOUR OF BUILDING REPAIRING IN HEALTH SUB CENTER TILES PIPE FITTING AND GATE AND WINDOW REPAIRIRNG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002971
UDIT
69,300
PFMS
Account Type:Bank Account No.:6446000100002971
NEW KISHAN ENTERPRISES
102,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:56 PM.