Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Morkukka
Type Of Transaction
Expenditures
Activity Code
47725565
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
24,850
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 11, BB 0.78, FS 0.43, CS 1.34, BRICKS 2287 AG. BILL NO. 19 DT. 20.07.2021 AND LABOUR OF NEDAF CONSTRUCTION NEAR FIELD OF RAMAVTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100002999
MONALISHA ENTERPRISES
19,850
PFMS
Account Type:Bank Account No.:6446000100002999
MADUR SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:02:44 PM.