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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
18/02/2022
Voucher No
ASV/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
43,125
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 125 BAGS AG. BILL NO. 389 DT. 15.2.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6848000100063260
SHARSTI BUILDING MATERIAL POINT
43,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:53 AM.
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