Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Wazidpur Kawal
Type Of Transaction
Expenditures
Activity Code
41389142
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
22,860
Particulars
AMOUNT PAID FOR PURCHASING GADDE 40, RENT OF GENERATIOR 2, ELECTRICITY FITING WORK 1, HAND SANITIZER 2, MASK 400, RENT OF TENT 1 ON WORK IN VILLAGE IN CASE OF PANCHAYAT ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165323
SHRI GANPATI ENTERPRISES
22,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:01 AM.