Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Purbaliyan
Type Of Transaction
Expenditures
Activity Code
45184315
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2020
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
150,817
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 7, FINE SAND 3.88, CORE SAND 8.42, BRICK 698 AG. BILL NO. 226 DT. 11.10.2020. STONE GRID 24.68 AG. BILL NO. 227 DT. 11.10.2020, CEMENT 144 AG. BILL NO. 225 DT. 11.10.2020 AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM MEHARBAN TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000370
VIKASH KUMAR
26,250
PFMS
Account Type:Bank Account No.:6446000400000370
NEW KISAN ENTERPRISES
124,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:16 AM.