Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Mundhbar
Type Of Transaction
Expenditures
Activity Code
47245110
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
44,783
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 31 AG. BILL NO. 56, FS 1.54, SG 1.08, CS 2.19, BRICKS 1640 AND BB 2.388 AG. BILL NO. 57 AND MS TOR STEEL 1.37 Qnt. AG. BILL NO. 58 ALL DT. 15.3.2022 AND LABOUR OF CULVERT AND RUNNEL CONSTRUCTION IN FRONT OF PANKAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100004012
JAYBEER
5,250
PFMS
Account Type:Bank Account No.:6446000100004012
HARINAM GOLD
39,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:53 PM.