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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 :
Mundhbar
Type Of Transaction
Expenditures
Activity Code
47246095
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,600
Particulars
AMOUNT PAID FOR PURCHASING PAINT MATERIAL AG. BILL NO. 8 DT. 22.08.21 AND LABOUR OF WALL PAINTING IN PRIMRARY HEALTH CENTER AND IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100004012
DIVYA CHAUDHRARY wo VIKAS KUMAR
56,800
PFMS
Account Type:Bank
Account No.:
6446000100004012
AVNIKA ENTERPRISES
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:08 AM.
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