Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
51522456
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
198,000
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING R O PURIFICATION SYSTEM, SUBMERSIBLE PUMP FITTING 240 FT. BORRING, HEAVY IRON NET WITH COMPLETE INSTALLATION AG. BILL NO. 91 DT. 15.05.21 NEAR CHAUPAL IN S C COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093726
SHAKUNTALAM BUILDERS AND SUPPLIERS
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:54 PM.