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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
47255704
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,010
Particulars
AMOUNT PAID FOR PURCHASING PUMP MATERIAL AG. BILL NO. 7 DT. 17.07.21 AND LABOUR OF HAND PUMP REBORING NEAR HOUSE OF KAALE PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002971
MADUR SINGH
22,100
PFMS
Account Type:Bank
Account No.:
6446000100002971
MONALISHA ENTERPRISES
25,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:03 AM.
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