eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Alipurkhurd
Type Of Transaction
Expenditures
Activity Code
54663264
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
05/10/2021
Voucher No
ASV/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
77,625
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 225 BAGS AG. BILL NO. 14 AND 15 BOTH DT. 29.9.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6848000100063260
J K CONTRACTOR AND SUPPLIER
77,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:56 AM.
×