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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
62652289
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
678,694
Particulars
Rs 599918 PAYMENT FOR AC, TILES V SONDRIYAKARAN VIKAS KHAND KARYALA KA HALL MA, 78776 PAYMENT FOR GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165217
KSHETRA PANCHAYAT JANSATH
78,776
PFMS
Account Type:Bank
Account No.:
3721000100165217
JITENDER KUMAR CONTRACTOR AND SUPPLIERS
599,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:34:22 PM.
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