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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Habeebpur Sikri
Type Of Transaction
Expenditures
Activity Code
55058380
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2021
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.)
201,218
Particulars
3455x52 PAYMENT FOR STREET LIGHT V DORI, CAP, SWITCH GRAM MA VIBHIN STHANO PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100693622
JAI GURUDEV SOLUTION
201,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:32 PM.
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