Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Khabbarpur
Type Of Transaction
Expenditures
Activity Code
62118873
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
22,751
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 13, FINE SAND 0.53, CORE SAND 1.16, BRICK BLAST 1831, STONE GRDI 0.17 AG. BILL NO. 88 DT. 22.01.22 AND LABOUR OF BOUNDARY WALL CONSTRUCTION IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000404
SHIVAM TYAGI
5,300
PFMS
Account Type:Bank Account No.:6446000400000404
SHRI HARI TRADERS AND SUPPLIERS
17,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:11 PM.