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 :
Baghra
Type Of Transaction
Expenditures
Activity Code
51602328
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2021
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.)
79,682
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 3 DRUM AND FOGGING OIL CAN 2 AG. BILL NO. 48 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.) (in Rs.)
PFMS
Account Type:Bank Account No.:11730180900
MADUR SINGH
16,000
PFMS
Account Type:Bank Account No.:11730180900
SHAKUNTALAM BUILDERS AND SUPPLIERS
63,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:57 PM.