Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
54314152
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
352,186
Particulars
Rs 352186 MATERIAL AND LABIOUR PAYMENT FOR INTERLOCK V NALI NIRMAN ISHWAR KA MAKAN SA MUKESH#47SHOBARAM KA MAKAN TAK GRAM SONJANI TAGAN SA PURBALIYAN MARG PAR , WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2205101052766
AAVANTIKA CONTRACTOR
352,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:10 AM.