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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Churyala
Type Of Transaction
Expenditures
Activity Code
60835783
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
120,510
Particulars
gram panchayat me panchayat ghar me bejali feeting karya and furniture karya and other work gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
42,710
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
13,000
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
42,200
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
17,600
PFMS
Account Type:Bank
Account No.:
3721000100164962
HILAL AKBER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:59 AM.
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