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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Pipalshah
Type Of Transaction
Expenditures
Activity Code
54703564
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,227
Particulars
nali interlock pradeep to mahipal work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105888
KIRTA PAL
18,750
PFMS
Account Type:Bank
Account No.:
4856000100105888
RAIN TRADERS
24,844
PFMS
Account Type:Bank
Account No.:
4856000100105888
HIND BRICK SUPPLY
3,643
PFMS
Account Type:Bank
Account No.:
4856000100105888
MAHESH PUNDEER TRADING
75,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:41 AM.
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