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 :
Wazidpur Kawal
Type Of Transaction
Expenditures
Activity Code
51632329
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,989
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 2 DRUM, FOGGING OIL CAN 2 AG. BILL NO. 118 DT. 22.05.21 AND LABORUR OF SANITIZATION AND 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.:3721000100281913
SEEMA
12,000
PFMS
Account Type:Bank Account No.:3721000100281913
SHAKUNTALAM BUILDERS AND SUPPLIERS
48,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:15 PM.