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
43019981
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
198,286
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 2071 AG. BILL NO. 39 DT. 26.08.2020, CEMENT 14, BRICK BLAST 39.84, CORE SAND 1.01, BRICK 780 AG BILL NO. 37 DT. 26.08.2020, BRICK BLAST 1.10, FINE SAND 31.38, INTERLOCKING TILES 550 AG. BILL NO. 38 DT. 26.08.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM JAYVEER TO SURENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100004012
VIKASH KUMAR
57,900
PFMS
Account Type:Bank Account No.:6446000100004012
NEW KISAN ENTERPRISES
140,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:38 AM.