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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Jahangirabad
Village Panchayat & Equivalent :
Mathura Nagal
Type Of Transaction
Expenditures
Activity Code
41998229
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,660
Particulars
चूना क्रय ओर जी0एस0टी0 फाईल चार्ज आदि व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2174101170905
PARUL BUILDING MATRIAL
11,760
PFMS
Account Type:Bank
Account No.:
2174101170905
SUMAN DEVI
2,500
PFMS
Account Type:Bank
Account No.:
2174101170905
ALFA
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:26 PM.
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