eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Babail Buzurg
Type Of Transaction
Expenditures
Activity Code
54772137
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,875
Particulars
kali mandir ke samne cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11531697629
SURAJ
24,072
PFMS
Account Type:Bank
Account No.:
11531697629
ARORA AND CO PROPRITER CONCERN
72,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:25 AM.
×