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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 :
Budhana
Village Panchayat & Equivalent :
Luhsana
Type Of Transaction
Expenditures
Activity Code
46802482
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,379
Particulars
Rs 29379 MATERIAL PAYMENT AND 12000 LABIOUR PAYMENT FOR HANDPUMP REBORE GRAM MA KARTARA HARIJON KA GHAR KA PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11733651006
UMAR MOHAMAD
12,000
PFMS
Account Type:Bank
Account No.:
11733651006
JINDAL MACHINERY STORE
29,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:04 AM.
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