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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Hariya Khera
Type Of Transaction
Expenditures
Activity Code
62163741
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,400
Particulars
Rs 7200 MATERIAL PAYMENT AND 5200 LABIOUR PAYMENT FOR HANDPUMP MARAMAT (62163741) 5TH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11738167223
KARTIKA CONSTRUCTION
7,200
PFMS
Account Type:Bank
Account No.:
11738167223
SANDEEP SINGH S#47O JAIPAL
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:59 AM.
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