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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Mubarakpur
Type Of Transaction
Expenditures
Activity Code
41096561
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,770
Particulars
AMOUNT PAID FOR PURCHASING HAND PUMP RE BORE MATERIAL AG. BILL NO. 381 DT. 10.03.21 AND LABOUR OF HAND PUMP REBORING IN SOUTH PANCHAYT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100003004
MADUR SINGH
18,200
PFMS
Account Type:Bank
Account No.:
6446000100003004
SHRI GANPATI ENTERPRISES
28,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:21 PM.
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