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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 :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
51522570
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,388
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE AG. BILL NO. 147 DT. 16.10.2021 AND LABOUR OF SANITIZER WORK IN WHOLE VILLAGE IN CASE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093726
MONALISAA ENTERPRISES
29,388
PFMS
Account Type:Bank
Account No.:
6446000100093726
MADUR SINGH
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:49 AM.
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