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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Hashampur
Type Of Transaction
Expenditures
Activity Code
42172155
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,460
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING AND HAND PUMP MATERIAL AG. BILL NO. 51 DT, 10.03.22 AND LABOUR OF HAND PUMP REBORING ON BHUMIYA MATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165208
PAL CONTRACTOR
25,060
PFMS
Account Type:Bank
Account No.:
3721000100165208
ANIL KUMAR so SURAJMAL SINGH
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:38 PM.
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