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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
43183664
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,820
Particulars
AMOUNT PAID FOR PURCHASING HAND PUMP MATERIAL AG. BILL NO. 429 DT. 15.03.2021 AND LABOUR OF HAND PUMP REBORING IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164050
MADUR SINGH
12,600
PFMS
Account Type:Bank
Account No.:
3721000100164050
SHRI GANPATI ENTERPRISES
23,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:41 AM.
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