Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Mundhbar
Type Of Transaction
Expenditures
Activity Code
62972833
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,636
Particulars
AMOUNT PAID FOR PURCHASING FINE SAND 1.18, CORE SAND 6.07, STONE GRID 1, BRICK 4122 AG. BILL NO. 68 DT. 22.04.22, CEMENT 53 AG. BILL NO. 67 DT. 22.04.22 AND LABOUR OF U TYPE DRAIN CONSTRUCTION FROM NAHAR SINGH TO PINTU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093878
JAYBEER
16,800
PFMS
Account Type:Bank Account No.:6446000100093878
HARINAM GOLD
55,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:27 PM.