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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Kalsiya
Type Of Transaction
Expenditures
Activity Code
39027475
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,700
Particulars
p s room me tails kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11531697573
MAA MITHLESH TILES
55,321
PFMS
Account Type:Bank
Account No.:
11531697573
ISHWAR CHAND
30,753
PFMS
Account Type:Bank
Account No.:
11531697573
OMPRAKASH SOM PRAKASH
14,145
PFMS
Account Type:Bank
Account No.:
11531697573
SHANTI TRADERS
11,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:25 AM.
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