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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kasampur Bhooma
Type Of Transaction
Expenditures
Activity Code
47136592
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,030
Particulars
AMOUNT PAID FOR WALL PAINTING 858 Sqft AG. BILL NO. 27.07.2021 IN HEALTH SUB CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165244
SHAKUNTALAM BUILDERS AND SUPPLIERS
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:47 PM.
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