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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
47492266
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,000
Particulars
AMOUNT PAID FOR RUBBISH REMOVING BY JCB AND TRACTOR TROLLY AT VARIOUS PLACES VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164096
MOHD SAJID
48,000
PFMS
Account Type:Bank
Account No.:
3721000100164096
SALMAN
45,000
PFMS
Account Type:Bank
Account No.:
3721000100164096
ZUBAID ALAM SUBRATI
48,000
PFMS
Account Type:Bank
Account No.:
3721000100164096
JAMSHED SADDIK
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:52 PM.
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