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
42027046
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2020
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
158,980
Particulars
AMOUNT PAID FOR PURCHSING STONE GRID 25.08 AG. BILL NO. 230 DT. 11.10.2020, CEMENT 144 AG. BILL NO. 228 DT. 11.10.2020, CEMENT 10, FINE SAND 4.87, CORE SAND 8.28, BRICK 1150 AG. BILL NO. 229 DT. 11.10.2020 AND LABOUR OF CC ROAD AND DRAIN CONSTRUCTION FROM AYYUB 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
29,400
PFMS
Account Type:Bank Account No.:6446000400000370
NEW KISAN ENTERPRISES
129,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:49 PM.