Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Purbaliyan
Type Of Transaction
Expenditures
Activity Code
54563091
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,922
Particulars
AMOUNT PAID FOR PURCHASING AND FITTTING HAND PUP MATERIAL AG. BILL NO. 1 DT. 10.09.21, AG. BILL NO. 02 DT. 10.09.21 AND LABOUR OF HAND PUMP REBORING NEAR HOUSE OF LUKMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093911
TYAGI ENTERPRISES
27,422
PFMS
Account Type:Bank Account No.:6446000100093911
JUNAID ALI
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:54 AM.