Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Shahjuddi
Type Of Transaction
Expenditures
Activity Code
42258375
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
18,510
Particulars
AMOUNT PAID FOR PURCHASING GADDE 30, CHANDNI 10, TABLE 10, BARRICADING WORK 1, CHAIR 15, ELECTRIFICATION WORK 1. RENT OF GENERATOR 1 AG. BILL NO. 8 DT. 20.04.21 IN VILALGE IN CASE OF PANCHAYAT ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100003040
SHAKUNTALAM BUILDERS AND SUPPLIERS
18,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:55 PM.