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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhaleri
Type Of Transaction
Expenditures
Activity Code
47180532
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,710
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 6, CORE SAND 0.30, STONE GRID 0.60, BRICK 580 AND LABOUR OF KHARANJA CONSTRUCTION AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165068
SINGH BUILDING MATERIAL
3,870
PFMS
Account Type:Bank
Account No.:
3721000100165068
ARPIT
15,000
PFMS
Account Type:Bank
Account No.:
3721000100165068
BALAJI BRICK FIELD
27,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:49 PM.
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