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 :
Shahjuddi
Type Of Transaction
Expenditures
Activity Code
42256481
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
14,450
Particulars
AMOUNT PAID FOR PURCHASING SANITIZAER WORK WITH SPRINKLING 4, FOGGING OIL CAN 2, MASK 30, HAND SANITIZER 10 AG. BILL NO. 9 DT. 20.04.21 AND LABOUR OF FOGGING WORK 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.:6446000100003040
SHAKUNTALAM BUILDERS AND SUPPLIERS
12,650
PFMS
Account Type:Bank Account No.:6446000100003040
MADUR SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:20 PM.