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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Behrassa
Type Of Transaction
Expenditures
Activity Code
61309727
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
91,500
Particulars
SURYA PUBLIC SCHOOL KE SAMANE INTERLOCK KARYA ME INTERLOCK AND OTHER PURCHASE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165059
R J TILES TRADING COMPANY
91,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:56 AM.
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