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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Churyala
Type Of Transaction
Expenditures
Activity Code
55330563
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,100
Particulars
wall painting karya gram panchayat me vibbhine aasthano par and other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164962
ANIL PAINTS STORE
49,000
PFMS
Account Type:Bank
Account No.:
3721000100164962
ANIL PAINTS STORE
49,700
PFMS
Account Type:Bank
Account No.:
3721000100164962
ANIL PAINTS STORE
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:08 AM.
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