Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Mundhbar
Type Of Transaction
Expenditures
Activity Code
43015619
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,750
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 29, BRICK BLAST 4.40, FINE SAND 2.76, CORE SAND 1.24, BRICK 978, BRICK BLAST 1.34 AG. BILL NO. 25 DT. 24.08.2020 AND LABOUR OF DRAIN CONSTRUCTION FROM SEWA TO KRISHAN PAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093878
NEW KISAN ENTERPRISES
27,500
PFMS
Account Type:Bank Account No.:6446000100093878
VIKASH KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:42 PM.