Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kakra
Type Of Transaction
Expenditures
Activity Code
42491715
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,494
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 1 AND FOGGING OIL CAN 1 AG. BILL NO. 135 DT. 06.10.2021 AND LABOUR OF SAINITIZER AND FOGGING WORK IN WHOLE VILLAGE IN CASE COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6446000100093841
MONALISAA ENTERPRISES
24,494
PFMS
Account Type:Bank Account No.:6446000100093841
MADUR SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:12 AM.