Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Wazidpur Kawal
Type Of Transaction
Expenditures
Activity Code
52717067
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
14,885
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 205 AG. BILL NO. 508 DT. 02.08.21 AND LABOUR OF SANITIZATION AND FOGGING WORK IN VILLAGE IN CASE OF COVID-19 IN AUGUST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3721000100165323
VERMA MACHINERY STORE
10,885
PFMS
Account Type:Bank Account No.:3721000100165323
VIKAS VERMA AMAR SINGH VERMA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:04 PM.