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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Basdhara
Type Of Transaction
Expenditures
Activity Code
55042704
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,545
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCK TILES 6489 AG. BILL NO. 44 DT. 12.09.2021, 45 DT. 13.09.2021, 46 DT. 14.09.2021, CEMENT 24, FS 7, CS 2.77, SG 1, LS 7.40, BRICKS 3880 AG. BILL NO. 47 DT. 15.09.2021, BB 14.50 AG. BILL NO. 48 DT. 16.09.2021 ON WORK INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM ANSHU TO PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000400000440
SONIYA ENTERPRISES
192,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:03 PM.
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