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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 :
Jansath
Village Panchayat & Equivalent :
Jarwar
Type Of Transaction
Expenditures
Activity Code
47335742
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
16,895
Particulars
folding expanses and wall painting expanses and stationary expanses ka bhugtan hetu gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165226
RAJVANSH TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
3721000100165226
MUZAFFARNAGAR STATIONERY MART
1,495
PFMS
Account Type:Bank
Account No.:
3721000100165226
SARITA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:41 AM.
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