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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhaleri
Type Of Transaction
Expenditures
Activity Code
63508619
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
82,175
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 25, WALL TILES 73, CHEMICAL BAG 7 AND LABOUR OF TILES CONSTRUCTION IN PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165068
ANKUR KUMAR
16,000
PFMS
Account Type:Bank
Account No.:
3721000100165068
MAHADEV CONSTRUCTION
66,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:49 AM.
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