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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
47255779
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,960
Particulars
AMOUNT PAID FOR POURCHASING HAND PUMP MATERIAL AG. BILL NO. 23 DT. 20.07.2021 AND LABOUR OF HAND PUMP REBORING NEAR HOUSE OF MANSAB
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
24,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:05 PM.
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