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 :
Shaoron
Type Of Transaction
Expenditures
Activity Code
41819782
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
105,600
Particulars
AMOUNT PAID FOR PURCHASING SANITIZAER WORK WITH SPRINKLING 32, FOGGING OIL CAN 16, 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.:6446000100003059
MADUR SINGH
14,400
PFMS
Account Type:Bank Account No.:6446000100003059
SHAKUNTALAM BUILDERS AND SUPPLIERS
91,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:40 AM.