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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Basikalan
Type Of Transaction
Expenditures
Activity Code
54238725
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,370
Particulars
AMOUNT PAID FOR PURCHASING PVC PIPE 270 ft. AG. BILL NO. 64 DT. 17.08.2021 AND LABOUR OF PVC PIPE FITTING IN VALMIKI BASTI FOR WATER EXTRACTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002883
MADUR SINGH
1,500
PFMS
Account Type:Bank
Account No.:
6446000100002883
MONALISHA ENTERPRISES
21,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:23 AM.
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