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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 :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Chauda Hedi
Type Of Transaction
Expenditures
Activity Code
41667448
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,281
Particulars
payment for brick ballast and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306602010057039
jahangeer alam
7,000
PFMS
Account Type:Bank
Account No.:
306602010057039
JAI SHANKAR BRICKS SUPPLY
17,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:21 AM.
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