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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
43167406
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/58
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,800
Particulars
AMOUNT PIAD FOR PURCHASING FOGGING OIL CAN AG. BILL NO. 294 DT. 4.1.2022 AND LABOUR OF SPRINKLING PESTICIDE IN 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.:
6446000100002971
MONALISAA ENTERPRISES
9,800
PFMS
Account Type:Bank
Account No.:
6446000100002971
MADUR SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:22 AM.
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