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 :
Jansath
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
51753782
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
30,494
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 1 DRUM AND FOGGING OIL CAN 1 AG. BILL NO. 114 DT. 20.05.2021 AND LABOUR OF SPRINKLING 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.:3721000100165101
MADUR SINGH
6,000
PFMS
Account Type:Bank Account No.:3721000100165101
SHAKUNTALAM BUILDERS AND SUPPLIERS
24,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:41 AM.