Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
54377070
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
183,475
Particulars
AMOUNT PAID FOR PURCHASING C 75, FS 4.25, CS 3.80, S.G 4.62 AG BILL NO. 101 DT. 03.08.21, B 2365, BB 4.60 AG BILL NO 103 DT. 05.08.21, MS DOOR 350 AG BILL NO 106 DT. 07.08.21, PIPE AND TANKI AG BILL NO 104 DT. 06.08.21 FINISHINGWALL 722.50 AG BILL NO 107 DT 8.08.21, FINISHING WALL 200 PAINTING WORK 79.45 AG BILL NO 110 DT 09.08.21 ON WORK REPAING WALL PLASTER, WHITE WASH WORK IN SUB HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000400000556
ANIL ENTERPRISES
183,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:37 PM.