Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Mubarakpur
Type Of Transaction
Expenditures
Activity Code
51509785
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
77,477
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 35, BB 0.34, FS 1.67, CS 2.89, BRICKS 4230, SG0.60, TOR STEEL 0.27, BARBED WIRE 0.25, STEEL CHANNER 0.68, OTHER SANITARTION MATERIAL AND LABOUR OF BOUNDRY WALL INCREASMENT, FENCING, PLASTER AND OTHER REPAIRING WORK IN PRIMARY SCHOOL NO. 1, 2 AND PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100003004
ROYAL ENTERPRISES
55,477
PFMS
Account Type:Bank Account No.:6446000100003004
SEEMA
10,000
PFMS
Account Type:Bank Account No.:6446000100003004
NOSHAD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:38 AM.