Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Alipurkhurd
Type Of Transaction
Expenditures
Activity Code
42730751
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,247
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 0.50 DRUM AND FOGGING OIL CAN 0.50 AG. BILL NO. 58 DT. 24.04.21 AND LABOUR OF SPRINKLING PESTICIDE IN WHOLE VILLAGE IN CASE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:11730180820
SHREE GANPATI ENTERPRISES
12,247
PFMS
Account Type:Bank Account No.:11730180820
MADUR SINGH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:30 PM.