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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Mandla
Type Of Transaction
Expenditures
Activity Code
48667311
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,350
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE AG. BILL NO. 02 DT. 12.04.22 AND LABOUR OF PERSTICE IN WHOLE VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971518
MONALISAA ENTERPRISES
12,350
PFMS
Account Type:Bank
Account No.:
0819000100971518
MADUR SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:28 AM.
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