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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Palda
Type Of Transaction
Expenditures
Activity Code
42529889
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,350
Particulars
Hand pump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100003022
SHARAFAT ALI CONTRACTOR
25,050
PFMS
Account Type:Bank
Account No.:
6446000100003022
VINAY KUMAR
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:18 PM.
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