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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Nagla Kabir
Type Of Transaction
Expenditures
Activity Code
61224502
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,500
Particulars
AMOUNT PAID FOR PURCHASING FOGGING OIL CAN AND LABOUR OF SPRINKLING PESTICIDE IN WHOLE VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165280
VERMA MACHINERY STORE
24,500
PFMS
Account Type:Bank
Account No.:
3721000100165280
RAMKUMAR S#470 OMPAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:00 AM.
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