Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
42797382
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
58,165
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 53, FINE SAND 3.60, CORE SAND 0.3, STONE GRID 5.7, BRICKS 240, BRICK BLAST 4.5 AG. BILL NO. 35 DT. 06.07.2020 AND LABOUR OF CC ROAD CONSTRUCTION IN PRIMARY SCHOOL NO. 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000556
ANIL ENTERPRISES
44,515
PFMS
Account Type:Bank Account No.:6446000400000556
VINAY KUMAR
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:50:56 AM.