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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
42797744
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2022
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
45,931
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL AND LABOUR OF HAND PUMP REBORING NEAR HOUSE SURESH PAL S#47O ATAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000400000556
VINAY KUMAR
20,710
PFMS
Account Type:Bank
Account No.:
6446000400000556
UP SUBMERSIBLE ENTERPRISES
25,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:29 AM.
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