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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
53407037
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,125
Particulars
AMOUNT PAID FOR PURCHASING BB 220 AG. BILL NO. 273 DT. 29.07.2021, 275 DT. 31.07.2021, 277 DT. 02.08.2021, RAKHI 288 AG. BILL NO. 52 DT. 28.07.2021 AND FILLING ON BHOOMA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281348
ALI BRICK FIELD
165,525
PFMS
Account Type:Bank
Account No.:
3721000100281348
CHAUDHARY BUILDING MATERIAL
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:19 AM.
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