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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Kuralasi
Type Of Transaction
Expenditures
Activity Code
50797078
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,159
Particulars
Rs 39800 MATERIAL PAYMENT FOR HANDPUMP REBORE, Rs 10800 PAYMENT FOR MOTOR STATAR TANKI KA. Rs 28559 MATERIAL PAYMENT FOR HANDPUMP MARAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100693482
JINDAL MACHIENERY STORE
10,800
PFMS
Account Type:Bank
Account No.:
0566000100693482
INTAJAR CONTRACTOR
39,800
PFMS
Account Type:Bank
Account No.:
0566000100693482
JINDAL MACHIENERY STORE
28,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:03 AM.
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