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 :
Budhana
Village Panchayat & Equivalent :
Garhi Nawabad
Type Of Transaction
Expenditures
Activity Code
36606727
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
250,000
Particulars
Rs 120000x1 PAYMENT FOR SANATIZER , FOGINGKARYA , Rs 80000x1 PAYMENT FOR SAFAI KARYA AND Rs 50000x1 LABIOUR PAYMENT FOR SAFAI KARYA V KUDHA UTHAI KARYA SAMPURN GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100223742
Vikas kumar pal
50,000
PFMS
Account Type:Bank Account No.:0566000100223742
NAYRA TRADING COMPANY
80,000
PFMS
Account Type:Bank Account No.:0566000100223742
NAYRA TRADING COMPANY
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:24 AM.