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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 :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
51548362
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,347
Particulars
AMOUNT PAID FOR PURCHASING SODIUM HYPOCHLORIDE 0.5 AG. BILL NO. 145 DT. 06.10.2021 AND LABOUR OF SANITIZER WORK 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.:
6446000100093780
MADUR SINGH
2,000
PFMS
Account Type:Bank
Account No.:
6446000100093780
MONALISAA ENTERPRISES
7,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:59 PM.
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