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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Saidnagala
Type Of Transaction
Expenditures
Activity Code
50442773
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,500
Particulars
3500x7 AND 5000x3 PAYMENT GRAM PARDHAN MANDAY 2021 TO 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105930
MOHAMAD NAUSHAD
15,000
PFMS
Account Type:Bank
Account No.:
4856000100105930
MOHAMAD NAUSHAD
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:29 AM.
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