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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Rukanpur
Type Of Transaction
Expenditures
Activity Code
48451443
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,750
Particulars
9x1750 PAYMENT FOR SAFAI KARYA , 9000 PAYMENT FOR SANATIZER KARYA , 6000 PAYMENT FOR SAFAI KARYA SAMUDIYA TOILET KA BAHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1591000100185823
BALBIRI
9,000
PFMS
Account Type:Bank
Account No.:
1591000100185823
BALBIRI
15,750
PFMS
Account Type:Bank
Account No.:
1591000100185823
BALBIRI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:28 AM.
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