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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 :
Siali
Type Of Transaction
Expenditures
Activity Code
40983455
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,049
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 32, FINE SAND 0.8, CORE SAND 4, BRICK 3940 AND LABORU OF BOUNDARY WALL CONSTRUCTION IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165174
SHAKUNTALAM BUILDERS AND SUPPLIERS
41,049
PFMS
Account Type:Bank
Account No.:
3721000100165174
LAKHMIR SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:52 AM.
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