Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kheri Sundyan
Type Of Transaction
Expenditures
Activity Code
54325281
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,648
Particulars
AMOUNT PAID FOR PURCHASING MATERIAL AND LABOUR WORK ON CC ROAD #47 DRAIN CONSTRUCTION FROM RAVINDRA HOUSE TO SATISH HOUSE 112 BAGS CEMENT, 7.76 BRICK BLAST, 5.36 FS, 6.26 CS, 1340 BRICKS, AND 10.96 STONE GRITT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093850
AAKASH TYAGI
41,576
PFMS
Account Type:Bank Account No.:6446000100093850
BALA JI TRADING CO
92,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:45 AM.