Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Sikandar Pur
Type Of Transaction
Expenditures
Activity Code
48427832
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,494
Particulars
AMOUNT PAID FOR PURCHASING FOGGING OIL CAN 1, SODIUM HYPOCHLORIDE 1 AG. BILL NO. 154 DT. 16.10.2021 AND LABOUR OF SANITIZER AND FOGGING WORK 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.:3721000100281764
AADESH KUMAR so NAND KISHOR
6,000
PFMS
Account Type:Bank Account No.:3721000100281764
MONALISHA ENTERPRISES
24,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:58 PM.