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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jalalpur Neela
Type Of Transaction
Expenditures
Activity Code
48478273
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,200
Particulars
AMOUNT PAID FOR PURCHASING FOGGING OIL CAN AG. BILL NO. 182 DT. 20.08.2021 AND LABOUR OF FOGGING WORK IN 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.:
3721000100164999
MADUR SINGH
4,000
PFMS
Account Type:Bank
Account No.:
3721000100164999
SHAKUNTALAM BUILDERS AND SUPPLIERS
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:59 AM.
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