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
54325368
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,646
Particulars
AMOUNT PAID FOR PURCHASING MATERIAL AND LABOUR WORK ON CC ROAD #47 DRAIN CONSTRUCTION FROM INDRA HOUSE TO SATISH HOUSE 54 BAGS CEMENT, 3.40 BRICK BLAST, 2.60 FS, 3 CS, 800 BRICKS, AND 5.10 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
18,120
PFMS
Account Type:Bank Account No.:6446000100093850
BALA JI TRADING CO
44,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:15 AM.