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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 :
Mubarakpur
Type Of Transaction
Expenditures
Activity Code
41106024
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,250
Particulars
AMOUNT PAID FOR SANITIZER WORK. PURCHASING FOGGING OIL CAN 1 AND LABOUR OF FOGGING OIL SPRINKLING IN WHOLE VILLAGE IN CASE OF PANCHAYT ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100003004
SHRI GANPATI ENTERPRISES
19,350
PFMS
Account Type:Bank
Account No.:
6446000100003004
MADUR SINGH
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:07 PM.
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