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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 :
Shahpur
Village Panchayat & Equivalent :
Dhanayan
Type Of Transaction
Expenditures
Activity Code
42916334
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,450
Particulars
AMOUNT PAID FOR SANITIZER WORK WITH SPRINKLING 7 DRUM, FOGGING OIL CAN 4 AND LABOUR OF FOGGING WORK IN WHOLE VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002917
MADUR SINGH
3,600
PFMS
Account Type:Bank
Account No.:
6446000100002917
SHAKUNTALAM BUILDERS AND SUPPLIERS
20,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:52 AM.
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